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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CAPALOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CAPALOLA |
| Siren | 751646621 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1059 |
| Management number | 2012B00536 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 180.00 | 20 180.00 | 20 180.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 21 177.00 | 21 177.00 | 21 177.00 | |
110 Total Assets | 21 177.00 | 21 177.00 | 21 177.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 183.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 557.00 | |||
142 Total Equity - Total I | 3 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 125.00 | |||
172 Other debts | 17 324.00 | |||
176 Total debts | 17 324.00 | |||
180 Liabilities Total | 21 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 369.00 | 62 369.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 372.00 | 62 372.00 | ||
234 Purchases of goods (including customs duties) | 14 801.00 | 14 801.00 | ||
236 Inventory change (goods) | -2 190.00 | -2 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 38 782.00 | 38 782.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 8 958.00 | 8 958.00 | ||
252 Social security contributions | 415.00 | 415.00 | ||
264 Total operating expenses | 61 535.00 | 61 535.00 | ||
270 Operating profit | 837.00 | 837.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 557.00 | 557.00 | ||
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