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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : C.I.A SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | C.I.A SUD OUEST |
| Siren | 800860363 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1764 |
| Management number | 2017B00473 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 MAZAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 111.00 | 2 639.00 | 1 472.00 | 4 111.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 4 156.00 | 2 639.00 | 1 517.00 | 4 156.00 |
050 Raw materials, supplies, in progress | 11 700.00 | 11 700.00 | 11 700.00 | |
068 Receivables – Trade and related accounts | 29 874.00 | 29 874.00 | 29 874.00 | |
072 Receivables – Other | 7 876.00 | 7 876.00 | 7 876.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 50 709.00 | 50 709.00 | 50 709.00 | |
110 Total Assets | 54 865.00 | 2 639.00 | 52 226.00 | 54 865.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 110.00 | |||
142 Total Equity - Total I | 20 210.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 30 638.00 | |||
176 Total debts | 32 017.00 | |||
180 Liabilities Total | 52 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 294.00 | 91 294.00 | ||
222 Inventory production | 11 700.00 | 11 700.00 | ||
232 Total operating income excluding VAT | 102 994.00 | 102 994.00 | ||
234 Purchases of goods (including customs duties) | 717.00 | 717.00 | ||
242 Other external expenses | 40 917.00 | 40 917.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 25 163.00 | 25 163.00 | ||
252 Social security contributions | 15 176.00 | 15 176.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 82 830.00 | 82 830.00 | ||
270 Operating profit | 20 164.00 | 20 164.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 20 113.00 | 20 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 197.00 | 2 197.00 | ||
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