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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : CASARES CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-06-30 | Simplified |
| 2019-07-30 | Public | 2018-06-30 | Simplified |
| 2019-02-25 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | CASARES CONDUITE |
| Siren | 812590727 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 1648 |
| Management number | 2015B01287 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 679.00 | 1 136.00 | 1 543.00 | 2 679.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 879.00 | 1 136.00 | 3 743.00 | 4 879.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 6 185.00 | 6 185.00 | 6 185.00 | |
088 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 9 483.00 | 9 483.00 | 9 483.00 | |
110 Total Assets | 14 362.00 | 1 136.00 | 13 226.00 | 14 362.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 762.00 | |||
136 Profit for the Year | 1 105.00 | |||
142 Total Equity - Total I | 10 068.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 2 289.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 158.00 | |||
180 Liabilities Total | 13 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 979.00 | 24 979.00 | ||
218 Production of services sold - France | 24 979.00 | 31 332.00 | 24 979.00 | |
230 Other income | 292.00 | 1.00 | 292.00 | |
232 Total operating income excluding VAT | 25 271.00 | 31 333.00 | 25 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 591.00 | |||
242 Other external expenses | 20 064.00 | 18 555.00 | 20 064.00 | |
244 Taxes, duties and similar payments | 415.00 | 488.00 | 415.00 | |
252 Social security contributions | 970.00 | 1 704.00 | 970.00 | |
254 Depreciation and amortization | 738.00 | 398.00 | 738.00 | |
256 Provisions | 292.00 | |||
262 Other expenses | 1 618.00 | 1.00 | 1 618.00 | |
264 Total operating expenses | 23 804.00 | 23 028.00 | 23 804.00 | |
270 Operating profit | 1 467.00 | 8 304.00 | 1 467.00 | |
300 Exceptional expenses | 153.00 | 90.00 | 153.00 | |
306 Income tax's | 209.00 | 1 252.00 | 209.00 | |
310 Profit or loss | 1 105.00 | 6 962.00 | 1 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 233.00 | 233.00 | ||
490 Total Fixed Assets (Gross Value) | 4 879.00 | 4 879.00 | ||
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