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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : CATHERINE RIAND SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | CATHERINE RIAND SASU |
| Siren | 808329882 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 935 |
| Management number | 2014B00944 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 102.00 | 1 102.00 | 1 102.00 | |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 1 163.00 | 1 102.00 | 61.00 | 1 163.00 |
050 Raw materials, supplies, in progress | 2 114.00 | 2 114.00 | 2 114.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 4 790.00 | 4 790.00 | 4 790.00 | |
110 Total Assets | 5 953.00 | 1 102.00 | 4 851.00 | 5 953.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 1 459.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 1 658.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 703.00 | |||
172 Other debts | 1 717.00 | |||
176 Total debts | 3 193.00 | |||
180 Liabilities Total | 4 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 385.00 | 6 583.00 | 2 385.00 | |
218 Production of services sold - France | 3 018.00 | 5 148.00 | 3 018.00 | |
232 Total operating income excluding VAT | 5 402.00 | 11 731.00 | 5 402.00 | |
238 Purchases of raw materials and other supplies (including royalties | 696.00 | 3 769.00 | 696.00 | |
240 Inventory changes (raw materials and supplies) | 1 181.00 | 1 631.00 | 1 181.00 | |
242 Other external expenses | 3 049.00 | 4 045.00 | 3 049.00 | |
244 Taxes, duties and similar payments | 301.00 | 151.00 | 301.00 | |
254 Depreciation and amortization | 120.00 | 359.00 | 120.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 348.00 | 9 956.00 | 5 348.00 | |
270 Operating profit | 55.00 | 1 776.00 | 55.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 9.00 | 258.00 | 9.00 | |
310 Profit or loss | 49.00 | 1 517.00 | 49.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 163.00 | 1 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 734.00 | 734.00 | ||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
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