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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CASAPPA S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CASAPPA S.A.R.L. |
| Siren | 400295820 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042780 |
| Management number | 2003B01757 |
| Activity code | 5210B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 220.00 | 2 600.00 | 620.00 | 3 220.00 |
BJ TOTAL (I) | 3 220.00 | 2 600.00 | 620.00 | 3 220.00 |
BX Customers and related accounts | 96 392.00 | 96 392.00 | 96 392.00 | |
BZ Other receivables | 10 755.00 | 10 755.00 | 10 755.00 | |
CF Cash and cash equivalents | 18 516.00 | 18 516.00 | 18 516.00 | |
CH Prepaid expenses | 754.00 | 754.00 | 754.00 | |
CJ TOTAL (II) | 126 418.00 | 126 418.00 | 126 418.00 | |
CO Grand total (0 to V) | 129 639.00 | 2 600.00 | 127 039.00 | 129 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | ||
DD Legal reserve (1) | 3 200.00 | 3 200.00 | ||
DG Other reserves | 39 589.00 | 39 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 258.00 | 19 258.00 | ||
DL TOTAL (I) | 94 048.00 | 94 048.00 | ||
DX Trade payables and related accounts | 9 870.00 | 9 870.00 | ||
DY Tax and social security liabilities | 16 861.00 | 16 861.00 | ||
EA Other liabilities | 6 259.00 | 6 259.00 | ||
EC TOTAL (IV) | 32 991.00 | 32 991.00 | ||
EE Grand total (I to V) | 127 039.00 | 127 039.00 | ||
EG Accrued income and payables due within one year | 32 991.00 | 32 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 343.00 | 155 343.00 | ||
FJ Net sales | 155 343.00 | 155 343.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 2 232.00 | |||
FQ Other income | 28.00 | |||
FR Total operating income (I) | 157 603.00 | |||
FW Other purchases and external expenses | 37 562.00 | |||
FX Taxes, duties, and similar payments | 2 468.00 | |||
FY Salaries and Wages | 60 473.00 | |||
FZ Social Security Contributions | 28 280.00 | |||
GA Operating Expenses - Depreciation and Amortization | 130.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 128 923.00 | |||
GG - OPERATING RESULT (I - II) | 28 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 232.00 | 2 232.00 | ||
HE Exceptional expenses on management operations | 547.00 | 547.00 | ||
HH Total exceptional expenses (VIII) | 547.00 | 547.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -547.00 | -547.00 | ||
HK Income tax | 8 875.00 | 8 875.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 157 603.00 | 157 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 345.00 | 138 345.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 258.00 | 19 258.00 | ||
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