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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : EURL CAUSSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | EURL CAUSSADE |
| Siren | 753563907 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2750 |
| Management number | 2012B00496 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 GOLFECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 508.00 | 18 446.00 | 16 062.00 | 34 508.00 |
044 Total Fixed Assets | 34 508.00 | 18 446.00 | 16 062.00 | 34 508.00 |
050 Raw materials, supplies, in progress | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 46 127.00 | 46 127.00 | 46 127.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 46 651.00 | 46 651.00 | 46 651.00 | |
110 Total Assets | 81 159.00 | 18 446.00 | 62 713.00 | 81 159.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 46 993.00 | |||
136 Profit for the Year | 3 713.00 | |||
142 Total Equity - Total I | 55 106.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 325.00 | |||
172 Other debts | 4 657.00 | |||
176 Total debts | 7 607.00 | |||
180 Liabilities Total | 62 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 636.00 | 76 407.00 | 69 636.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 637.00 | 76 407.00 | 69 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 049.00 | 13 026.00 | 13 049.00 | |
240 Inventory changes (raw materials and supplies) | -44.00 | 7.00 | -44.00 | |
242 Other external expenses | 15 257.00 | 13 923.00 | 15 257.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 2 678.00 | 2 133.00 | 2 678.00 | |
250 Staff compensation | 21 000.00 | 21 000.00 | 21 000.00 | |
252 Social security contributions | 7 520.00 | 8 362.00 | 7 520.00 | |
254 Depreciation and amortization | 5 680.00 | 5 865.00 | 5 680.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 65 142.00 | 64 317.00 | 65 142.00 | |
270 Operating profit | 4 495.00 | 12 090.00 | 4 495.00 | |
280 Financial income | 40.00 | 26.00 | 40.00 | |
294 Financial expenses | 167.00 | 228.00 | 167.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 655.00 | 1 770.00 | 655.00 | |
310 Profit or loss | 3 713.00 | 10 032.00 | 3 713.00 | |
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