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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : CAUX OUEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CAUX OUEST SAS |
| Siren | 422833418 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6039 |
| Management number | 1999B00314 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76710 ESLETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 844.00 | 2 844.00 | 2 844.00 | |
028 Tangible Assets | 31 257.00 | 30 833.00 | 424.00 | 31 257.00 |
044 Total Fixed Assets | 34 101.00 | 33 677.00 | 424.00 | 34 101.00 |
068 Receivables – Trade and related accounts | 1 614.00 | 1 614.00 | 1 614.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 4 557.00 | 4 557.00 | 4 557.00 | |
096 Total Current Assets + Prepaid Expenses | 8 057.00 | 8 057.00 | 8 057.00 | |
110 Total Assets | 42 158.00 | 33 677.00 | 8 481.00 | 42 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 478.00 | |||
134 Retained Earnings | 7 218.00 | |||
136 Profit for the Year | -8 073.00 | |||
142 Total Equity - Total I | 8 007.00 | |||
166 Suppliers and related accounts | 322.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 474.00 | |||
180 Liabilities Total | 8 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 649.00 | 12 649.00 | ||
218 Production of services sold - France | -3 107.00 | -3 107.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 9 548.00 | 9 548.00 | ||
234 Purchases of goods (including customs duties) | 12 504.00 | 12 504.00 | ||
242 Other external expenses | 1 637.00 | 1 637.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
254 Depreciation and amortization | 2 927.00 | 2 927.00 | ||
264 Total operating expenses | 17 621.00 | 17 621.00 | ||
270 Operating profit | -8 073.00 | -8 073.00 | ||
310 Profit or loss | -8 073.00 | -8 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 101.00 | 34 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 529.00 | 2 529.00 | ||
378 Amount of deductible VAT on goods and services | 2 812.00 | 2 812.00 | ||
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