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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : DASRI CATALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-03-30 | Simplified |
| 2018-10-26 | Public | 2018-03-30 | Simplified |
| Name | DASRI CATALAN |
| Siren | 799130646 |
| Closing | 2018-03-30 |
| Registry code | 6601 |
| Registration number | B2018/010629 |
| Management number | 2014B00037 |
| Activity code | 3812Z |
| Closing date n-1 | 2017-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254.00 | 565.00 | 689.00 | 1 254.00 |
044 Total Fixed Assets | 1 254.00 | 565.00 | 689.00 | 1 254.00 |
068 Receivables – Trade and related accounts | 9 276.00 | 9 276.00 | 9 276.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 10 197.00 | 10 197.00 | 10 197.00 | |
110 Total Assets | 11 451.00 | 565.00 | 10 886.00 | 11 451.00 |
120 Share or Individual Capital | 1 800.00 | |||
132 Other Reserves | 53.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 1 991.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 048.00 | |||
172 Other debts | 8 411.00 | |||
176 Total debts | 8 895.00 | |||
180 Liabilities Total | 10 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 141.00 | 20 885.00 | 45 141.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 45 141.00 | 20 889.00 | 45 141.00 | |
234 Purchases of goods (including customs duties) | 3 256.00 | 4 161.00 | 3 256.00 | |
242 Other external expenses | 26 745.00 | 14 117.00 | 26 745.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 391.00 | 211.00 | 391.00 | |
250 Staff compensation | 9 673.00 | 9 673.00 | ||
252 Social security contributions | 4 322.00 | 4 322.00 | ||
254 Depreciation and amortization | 419.00 | 146.00 | 419.00 | |
262 Other expenses | 15.00 | 24.00 | 15.00 | |
264 Total operating expenses | 44 821.00 | 18 659.00 | 44 821.00 | |
270 Operating profit | 320.00 | 2 230.00 | 320.00 | |
300 Exceptional expenses | 135.00 | 26.00 | 135.00 | |
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 137.00 | 2 204.00 | 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 254.00 | 1 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 720.00 | 8 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 462.00 | 2 462.00 | ||
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