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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : CATALB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | CATALB |
| Siren | 790485999 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 864 |
| Management number | 2013B00024 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 TAVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 382.00 | 187.00 | 569.00 |
044 Total Fixed Assets | 569.00 | 382.00 | 187.00 | 569.00 |
060 Merchandise inventory | 2 268.00 | 2 268.00 | 2 268.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
072 Receivables – Other | 4 614.00 | 4 614.00 | 4 614.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 8 926.00 | 8 926.00 | 8 926.00 | |
110 Total Assets | 9 496.00 | 382.00 | 9 114.00 | 9 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 258.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | -5 570.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 512.00 | |||
172 Other debts | 12 583.00 | |||
176 Total debts | 14 683.00 | |||
180 Liabilities Total | 9 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 372.00 | 4 372.00 | ||
210 Sales of goods - France | 10 731.00 | 9 794.00 | 10 731.00 | |
218 Production of services sold - France | 18 453.00 | 30 486.00 | 18 453.00 | |
232 Total operating income excluding VAT | 29 184.00 | 40 279.00 | 29 184.00 | |
234 Purchases of goods (including customs duties) | 10 347.00 | 11 546.00 | 10 347.00 | |
236 Inventory change (goods) | 249.00 | 616.00 | 249.00 | |
242 Other external expenses | 16 935.00 | 29 206.00 | 16 935.00 | |
243 (including business tax) | 1 456.00 | 1 456.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | 190.00 | |
262 Other expenses | 319.00 | 319.00 | 319.00 | |
264 Total operating expenses | 29 496.00 | 41 877.00 | 29 496.00 | |
270 Operating profit | -312.00 | -1 598.00 | -312.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -312.00 | -1 632.00 | -312.00 | |
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