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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : A NOSTRA CASA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | A NOSTRA CASA SARL |
| Siren | 752131441 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004440 |
| Management number | 2012B00745 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 21 643.00 | 21 643.00 | 21 643.00 | |
072 Receivables – Other | 14 912.00 | 14 912.00 | 14 912.00 | |
084 Cash | 2 833.00 | 2 833.00 | 2 833.00 | |
096 Total Current Assets + Prepaid Expenses | 39 388.00 | 39 388.00 | 39 388.00 | |
110 Total Assets | 39 708.00 | 39 708.00 | 39 708.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 921.00 | |||
136 Profit for the Year | -2 178.00 | |||
142 Total Equity - Total I | 19 243.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 19 210.00 | |||
176 Total debts | 20 465.00 | |||
180 Liabilities Total | 39 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 701.00 | 339 701.00 | ||
226 Operating subsidies received | 3 990.00 | 3 990.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 343 694.00 | 343 694.00 | ||
242 Other external expenses | 47 672.00 | 47 672.00 | ||
243 (including business tax) | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 9 106.00 | 9 106.00 | ||
24B (including equipment leasing) | 5 600.00 | 5 600.00 | ||
250 Staff compensation | 250 102.00 | 250 102.00 | ||
252 Social security contributions | 38 343.00 | 38 343.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 345 260.00 | 345 260.00 | ||
270 Operating profit | -1 566.00 | -1 566.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -2 178.00 | -2 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 460.00 | 18 460.00 | ||
378 Amount of deductible VAT on goods and services | 5 485.00 | 5 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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