Grow your business safely with CANNET INFORMATIQUE 83 SARL
All the information you need about CANNET INFORMATIQUE 83 SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
CANNET INFORMATIQUE 83 SARL >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CANNET INFORMATIQUE 83 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | CANNET INFORMATIQUE 83 SARL |
| Siren | 837494277 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4416 |
| Management number | 2018B00184 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 919.00 | 919.00 | 919.00 | |
068 Receivables – Trade and related accounts | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 7 292.00 | 7 292.00 | 7 292.00 | |
096 Total Current Assets + Prepaid Expenses | 10 687.00 | 10 687.00 | 10 687.00 | |
110 Total Assets | 10 687.00 | 10 687.00 | 10 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | 2 334.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 563.00 | |||
172 Other debts | 7 165.00 | |||
176 Total debts | 8 353.00 | |||
180 Liabilities Total | 10 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 643.00 | 42 643.00 | ||
214 Production of goods sold - France | -242.00 | -242.00 | ||
218 Production of services sold - France | 36 998.00 | 36 998.00 | ||
232 Total operating income excluding VAT | 79 399.00 | 79 399.00 | ||
234 Purchases of goods (including customs duties) | 40 716.00 | 40 716.00 | ||
240 Inventory changes (raw materials and supplies) | -919.00 | -919.00 | ||
242 Other external expenses | 23 515.00 | 23 515.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 9 228.00 | 9 228.00 | ||
252 Social security contributions | 4 828.00 | 4 828.00 | ||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 78 065.00 | 78 065.00 | ||
270 Operating profit | 1 334.00 | 1 334.00 | ||
310 Profit or loss | 1 334.00 | 1 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 606.00 | 15 606.00 | ||
378 Amount of deductible VAT on goods and services | 9 126.00 | 9 126.00 | ||
all companies in France
Complete and comprehensive database.
