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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CAN PUIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | CAN PUIG |
| Siren | 840548549 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009544 |
| Management number | 2018B00942 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 406.00 | 48 406.00 | 48 406.00 | |
014 Intangible Assets - Other | 4 401.00 | 352.00 | 4 049.00 | 4 401.00 |
028 Tangible Assets | 17 005.00 | 1 122.00 | 15 883.00 | 17 005.00 |
040 Financial Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 70 593.00 | 1 474.00 | 69 118.00 | 70 593.00 |
060 Merchandise inventory | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 16 850.00 | 16 850.00 | 16 850.00 | |
096 Total Current Assets + Prepaid Expenses | 19 592.00 | 19 592.00 | 19 592.00 | |
110 Total Assets | 90 185.00 | 1 474.00 | 88 711.00 | 90 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 664.00 | |||
142 Total Equity - Total I | 5 664.00 | |||
156 Loans and similar debts | 55 850.00 | |||
166 Suppliers and related accounts | 4 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 862.00 | |||
172 Other debts | 22 657.00 | |||
176 Total debts | 83 046.00 | |||
180 Liabilities Total | 88 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 593.00 | |||
195 Of which payables due in more than one year | 47 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 832.00 | 48 832.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 48 844.00 | 48 844.00 | ||
234 Purchases of goods (including customs duties) | 21 938.00 | 21 938.00 | ||
236 Inventory change (goods) | -833.00 | -833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 821.00 | ||
242 Other external expenses | 9 978.00 | 9 978.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 7 519.00 | 7 519.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 43 289.00 | 43 289.00 | ||
270 Operating profit | 5 556.00 | 5 556.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 4 664.00 | 4 664.00 | ||
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