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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CAPOBIANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| Name | CAPOBIANCO |
| Siren | 378743231 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003450 |
| Management number | 1990B01034 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 2 978.00 | 786.00 | 2 192.00 | 2 978.00 |
044 Total Fixed Assets | 7 551.00 | 786.00 | 6 765.00 | 7 551.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 10 751.00 | 786.00 | 9 965.00 | 10 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 654.00 | |||
136 Profit for the Year | 19 783.00 | |||
142 Total Equity - Total I | 10 751.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 786.00 | |||
172 Other debts | -4 786.00 | |||
176 Total debts | -786.00 | |||
180 Liabilities Total | 9 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 978.00 | 84 978.00 | ||
232 Total operating income excluding VAT | 84 978.00 | 84 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 121.00 | 33 121.00 | ||
242 Other external expenses | 30 328.00 | 30 328.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
264 Total operating expenses | 65 195.00 | 65 195.00 | ||
270 Operating profit | 19 783.00 | 19 783.00 | ||
310 Profit or loss | 19 783.00 | 19 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 478.00 | 1 478.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 978.00 | 2 978.00 | ||
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