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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : LA CABOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA CABOTTE |
| Siren | 442775243 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5862 |
| Management number | 2002B80125 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 CORGOLOIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 773.00 | 95 959.00 | 56 814.00 | 152 773.00 |
044 Total Fixed Assets | 152 773.00 | 95 959.00 | 56 814.00 | 152 773.00 |
068 Receivables – Trade and related accounts | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 11 734.00 | 11 734.00 | 11 734.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 13 975.00 | 13 975.00 | 13 975.00 | |
110 Total Assets | 166 748.00 | 95 959.00 | 70 789.00 | 166 748.00 |
120 Share or Individual Capital | 61 200.00 | |||
134 Retained Earnings | -7 333.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | 54 938.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 760.00 | |||
172 Other debts | 14 461.00 | |||
176 Total debts | 15 852.00 | |||
180 Liabilities Total | 70 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 968.00 | 8 111.00 | 12 968.00 | |
230 Other income | 47.00 | 1.00 | 47.00 | |
232 Total operating income excluding VAT | 13 015.00 | 8 111.00 | 13 015.00 | |
242 Other external expenses | 6 613.00 | 6 103.00 | 6 613.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 658.00 | 598.00 | 658.00 | |
254 Depreciation and amortization | 4 572.00 | 4 698.00 | 4 572.00 | |
262 Other expenses | 101.00 | 31.00 | 101.00 | |
264 Total operating expenses | 11 944.00 | 11 431.00 | 11 944.00 | |
270 Operating profit | 1 071.00 | -3 320.00 | 1 071.00 | |
310 Profit or loss | 1 071.00 | -3 320.00 | 1 071.00 | |
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