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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CAHOURS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | CAHOURS SASU |
| Siren | 828846220 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8139 |
| Management number | 2017B00745 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 044.00 | 5 209.00 | 20 835.00 | 26 044.00 |
044 Total Fixed Assets | 26 044.00 | 5 209.00 | 20 835.00 | 26 044.00 |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 24 537.00 | 24 537.00 | 24 537.00 | |
096 Total Current Assets + Prepaid Expenses | 27 170.00 | 27 170.00 | 27 170.00 | |
110 Total Assets | 53 214.00 | 5 209.00 | 48 005.00 | 53 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 361.00 | |||
142 Total Equity - Total I | 27 361.00 | |||
172 Other debts | 20 644.00 | |||
176 Total debts | 20 644.00 | |||
180 Liabilities Total | 48 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 795.00 | 100 795.00 | ||
232 Total operating income excluding VAT | 100 795.00 | 100 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 60 549.00 | 60 549.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
254 Depreciation and amortization | 3 660.00 | 3 660.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 67 960.00 | 67 960.00 | ||
270 Operating profit | 32 835.00 | 32 835.00 | ||
306 Income tax's | 6 474.00 | 6 474.00 | ||
310 Profit or loss | 26 361.00 | 26 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 044.00 | 26 044.00 | ||
492 Total Fixed Assets (Increases) | 26 044.00 | 26 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 159.00 | 20 159.00 | ||
378 Amount of deductible VAT on goods and services | 5 444.00 | 5 444.00 | ||
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