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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : CAPRICES DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CAPRICES DE PIERRE |
| Siren | 513840488 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3443 |
| Management number | 2011B00043 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Dirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 006.00 | 2 147.00 | 1 859.00 | 4 006.00 |
044 Total Fixed Assets | 4 006.00 | 2 147.00 | 1 859.00 | 4 006.00 |
068 Receivables – Trade and related accounts | 5 666.00 | 5 666.00 | 5 666.00 | |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 20 651.00 | 20 651.00 | 20 651.00 | |
096 Total Current Assets + Prepaid Expenses | 27 793.00 | 27 793.00 | 27 793.00 | |
110 Total Assets | 31 799.00 | 2 147.00 | 29 652.00 | 31 799.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 264.00 | |||
136 Profit for the Year | 10 763.00 | |||
142 Total Equity - Total I | 18 227.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
172 Other debts | 9 481.00 | |||
176 Total debts | 11 425.00 | |||
180 Liabilities Total | 29 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 478.00 | 73 478.00 | ||
218 Production of services sold - France | 73 478.00 | 73 478.00 | ||
232 Total operating income excluding VAT | 73 478.00 | 73 478.00 | ||
242 Other external expenses | 28 862.00 | 28 862.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 1 889.00 | ||
250 Staff compensation | 23 829.00 | 23 829.00 | ||
252 Social security contributions | 7 864.00 | 7 864.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 62 716.00 | 62 716.00 | ||
270 Operating profit | 10 763.00 | 10 763.00 | ||
310 Profit or loss | 10 763.00 | 10 763.00 | ||
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