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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : CAHORS SERVICES ANTENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2019-03-31 | Simplified |
| Name | CAHORS SERVICES ANTENNES |
| Siren | 535175848 |
| Closing | 2019-03-31 |
| Registry code | 4601 |
| Registration number | 2567 |
| Management number | 2011B00338 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 393.00 | 26 393.00 | 26 393.00 | |
044 Total Fixed Assets | 26 393.00 | 26 393.00 | 26 393.00 | |
060 Merchandise inventory | 6 754.00 | 6 754.00 | 6 754.00 | |
068 Receivables – Trade and related accounts | 12 010.00 | 12 010.00 | 12 010.00 | |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 9 298.00 | 9 298.00 | 9 298.00 | |
092 Prepaid expenses | 7 912.00 | 7 912.00 | 7 912.00 | |
096 Total Current Assets + Prepaid Expenses | 37 502.00 | 37 502.00 | 37 502.00 | |
110 Total Assets | 63 894.00 | 26 393.00 | 37 502.00 | 63 894.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 058.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 30 361.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 4 666.00 | |||
176 Total debts | 7 140.00 | |||
180 Liabilities Total | 37 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 642.00 | 2 642.00 | ||
218 Production of services sold - France | 87 693.00 | 87 693.00 | ||
230 Other income | 1 312.00 | 1 312.00 | ||
232 Total operating income excluding VAT | 91 647.00 | 91 647.00 | ||
234 Purchases of goods (including customs duties) | 1 704.00 | 1 704.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 913.00 | 17 913.00 | ||
240 Inventory changes (raw materials and supplies) | -189.00 | -189.00 | ||
242 Other external expenses | 25 950.00 | 25 950.00 | ||
243 (including business tax) | 1 398.00 | 1 398.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 39 353.00 | 39 353.00 | ||
254 Depreciation and amortization | 3 209.00 | 3 209.00 | ||
262 Other expenses | 901.00 | 901.00 | ||
264 Total operating expenses | 90 357.00 | 90 357.00 | ||
270 Operating profit | 1 290.00 | 1 290.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 594.00 | 594.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 997.00 | 997.00 | ||
306 Income tax's | -240.00 | -240.00 | ||
310 Profit or loss | 1 104.00 | 1 104.00 | ||
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