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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CXDA 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | CXDA 83 |
| Siren | 823192109 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5593 |
| Management number | 2016B01071 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 8 139.00 | 8 139.00 | 8 139.00 | |
084 Cash | 27 841.00 | 27 841.00 | 27 841.00 | |
096 Total Current Assets + Prepaid Expenses | 47 680.00 | 47 680.00 | 47 680.00 | |
110 Total Assets | 47 680.00 | 47 680.00 | 47 680.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 589.00 | |||
142 Total Equity - Total I | 6 589.00 | |||
164 Advances and down payments received on current orders | 25 618.00 | |||
166 Suppliers and related accounts | 11 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 3 803.00 | |||
176 Total debts | 41 091.00 | |||
180 Liabilities Total | 47 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 539.00 | 16 539.00 | ||
218 Production of services sold - France | 147 084.00 | 147 084.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 163 631.00 | 163 631.00 | ||
234 Purchases of goods (including customs duties) | 101 336.00 | 101 336.00 | ||
236 Inventory change (goods) | -11 700.00 | -11 700.00 | ||
242 Other external expenses | 68 982.00 | 68 982.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
252 Social security contributions | 2 417.00 | 2 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 738.00 | 161 738.00 | ||
270 Operating profit | 1 893.00 | 1 893.00 | ||
280 Financial income | 82.00 | 82.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 589.00 | 1 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 017.00 | 18 017.00 | ||
378 Amount of deductible VAT on goods and services | 16 003.00 | 16 003.00 | ||
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