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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CASARES CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-06-30 | Simplified |
| 2019-07-30 | Public | 2018-06-30 | Simplified |
| 2019-02-25 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | CASARES CONDUITE |
| Siren | 812590727 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 9408 |
| Management number | 2015B01287 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 16 148.00 | 2 227.00 | 13 920.00 | 16 148.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 18 348.00 | 2 227.00 | 16 120.00 | 18 348.00 |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 3 843.00 | 3 843.00 | 3 843.00 | |
084 Cash | 6 597.00 | 6 597.00 | 6 597.00 | |
088 Cash | 190.00 | 190.00 | 190.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 13 249.00 | 13 249.00 | 13 249.00 | |
110 Total Assets | 31 596.00 | 2 227.00 | 29 369.00 | 31 596.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 868.00 | |||
136 Profit for the Year | 3 737.00 | |||
142 Total Equity - Total I | 13 805.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
172 Other debts | 13 828.00 | |||
176 Total debts | 15 565.00 | |||
180 Liabilities Total | 29 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 196.00 | 24 979.00 | 32 196.00 | |
230 Other income | 292.00 | |||
232 Total operating income excluding VAT | 32 196.00 | 25 271.00 | 32 196.00 | |
242 Other external expenses | 24 153.00 | 20 064.00 | 24 153.00 | |
244 Taxes, duties and similar payments | 1 461.00 | 415.00 | 1 461.00 | |
252 Social security contributions | 1 005.00 | 970.00 | 1 005.00 | |
254 Depreciation and amortization | 1 092.00 | 738.00 | 1 092.00 | |
262 Other expenses | 8.00 | 1 618.00 | 8.00 | |
264 Total operating expenses | 27 718.00 | 23 804.00 | 27 718.00 | |
270 Operating profit | 4 478.00 | 1 467.00 | 4 478.00 | |
300 Exceptional expenses | 63.00 | 153.00 | 63.00 | |
306 Income tax's | 678.00 | 209.00 | 678.00 | |
310 Profit or loss | 3 737.00 | 1 105.00 | 3 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 469.00 | 13 469.00 | ||
490 Total Fixed Assets (Gross Value) | 4 879.00 | 4 879.00 | ||
492 Total Fixed Assets (Increases) | 13 469.00 | 13 469.00 | ||
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