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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : CAUX OUEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CAUX OUEST SAS |
| Siren | 422833418 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8201 |
| Management number | 1999B00314 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76710 Eslettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 844.00 | 2 844.00 | 2 844.00 | |
028 Tangible Assets | 31 257.00 | 27 906.00 | 3 351.00 | 31 257.00 |
044 Total Fixed Assets | 34 101.00 | 30 750.00 | 3 351.00 | 34 101.00 |
068 Receivables – Trade and related accounts | 5 343.00 | 5 343.00 | 5 343.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 7 696.00 | 7 696.00 | 7 696.00 | |
096 Total Current Assets + Prepaid Expenses | 15 704.00 | 15 704.00 | 15 704.00 | |
110 Total Assets | 49 805.00 | 30 750.00 | 19 055.00 | 49 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 479.00 | |||
134 Retained Earnings | 18 326.00 | |||
136 Profit for the Year | -11 108.00 | |||
142 Total Equity - Total I | 16 081.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
172 Other debts | 705.00 | |||
176 Total debts | 2 974.00 | |||
180 Liabilities Total | 19 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 441.00 | 9 441.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 10 031.00 | 10 031.00 | ||
234 Purchases of goods (including customs duties) | 9 094.00 | 9 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 906.00 | 906.00 | ||
242 Other external expenses | 6 923.00 | 6 923.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
252 Social security contributions | -39.00 | -39.00 | ||
254 Depreciation and amortization | 3 583.00 | 3 583.00 | ||
264 Total operating expenses | 21 139.00 | 21 139.00 | ||
270 Operating profit | -11 108.00 | -11 108.00 | ||
310 Profit or loss | -11 108.00 | -11 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 101.00 | 34 101.00 | ||
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