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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CUSTOMIZOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2016-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | CUSTOMIZOR SARL |
| Siren | 511721813 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14746 |
| Management number | 2009B00735 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 399.00 | 22 312.00 | 6 087.00 | 28 399.00 |
044 Total Fixed Assets | 28 399.00 | 22 312.00 | 6 087.00 | 28 399.00 |
068 Receivables – Trade and related accounts | 2 788.00 | 2 324.00 | 465.00 | 2 788.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 4 993.00 | 2 324.00 | 2 670.00 | 4 993.00 |
110 Total Assets | 33 392.00 | 24 635.00 | 8 757.00 | 33 392.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | -3 281.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 6 028.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 2 429.00 | |||
176 Total debts | 2 729.00 | |||
180 Liabilities Total | 8 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 424.00 | 22 546.00 | 28 424.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 28 428.00 | 22 550.00 | 28 428.00 | |
234 Purchases of goods (including customs duties) | 12 505.00 | 10 832.00 | 12 505.00 | |
242 Other external expenses | 12 387.00 | 14 143.00 | 12 387.00 | |
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 346.00 | 366.00 | |
254 Depreciation and amortization | 1 468.00 | 1 380.00 | 1 468.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 728.00 | 26 701.00 | 26 728.00 | |
270 Operating profit | 1 700.00 | -4 152.00 | 1 700.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 1 700.00 | -4 242.00 | 1 700.00 | |
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