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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : CATALYTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | CATALYTEC |
| Siren | 529406050 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 794 |
| Management number | 2011B00065 |
| Activity code | 4677Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 508.00 | 2 056.00 | 2 453.00 | 4 508.00 |
040 Financial Assets | 5 390.00 | 5 390.00 | 5 390.00 | |
044 Total Fixed Assets | 9 899.00 | 2 056.00 | 7 843.00 | 9 899.00 |
060 Merchandise inventory | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 9 450.00 | 9 450.00 | 9 450.00 | |
110 Total Assets | 19 349.00 | 2 056.00 | 17 294.00 | 19 349.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 944.00 | |||
136 Profit for the Year | -4 716.00 | |||
142 Total Equity - Total I | 17 228.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 65.00 | |||
180 Liabilities Total | 17 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 53 982.00 | 53 982.00 | ||
210 Sales of goods - France | 53 982.00 | 53 982.00 | ||
232 Total operating income excluding VAT | 53 982.00 | 53 982.00 | ||
234 Purchases of goods (including customs duties) | 29 539.00 | 29 539.00 | ||
236 Inventory change (goods) | 140.00 | 140.00 | ||
242 Other external expenses | 17 160.00 | 17 160.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 4 297.00 | 4 297.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 57 591.00 | 57 591.00 | ||
270 Operating profit | -3 608.00 | -3 608.00 | ||
294 Financial expenses | 1 109.00 | 1 109.00 | ||
310 Profit or loss | -4 716.00 | -4 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 288.00 | 1 288.00 | ||
490 Total Fixed Assets (Gross Value) | 11 187.00 | 11 187.00 | ||
494 Total Fixed Assets (Decreases) | 1 288.00 | 1 288.00 | ||
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