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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : CAPRICES DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CAPRICES DE PIERRE |
| Siren | 513840488 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4832 |
| Management number | 2011B00043 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 DIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 296.00 | 2 583.00 | 3 713.00 | 6 296.00 |
044 Total Fixed Assets | 6 296.00 | 2 583.00 | 3 713.00 | 6 296.00 |
068 Receivables – Trade and related accounts | 9 749.00 | 9 749.00 | 9 749.00 | |
072 Receivables – Other | 3 126.00 | 3 126.00 | 3 126.00 | |
084 Cash | 35 189.00 | 35 189.00 | 35 189.00 | |
096 Total Current Assets + Prepaid Expenses | 48 064.00 | 48 064.00 | 48 064.00 | |
110 Total Assets | 54 360.00 | 2 583.00 | 51 777.00 | 54 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 027.00 | |||
136 Profit for the Year | 26 495.00 | |||
142 Total Equity - Total I | 44 722.00 | |||
166 Suppliers and related accounts | 762.00 | |||
172 Other debts | 6 294.00 | |||
176 Total debts | 7 056.00 | |||
180 Liabilities Total | 51 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 592.00 | 112 592.00 | ||
218 Production of services sold - France | 112 592.00 | 112 592.00 | ||
232 Total operating income excluding VAT | 112 592.00 | 112 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 339.00 | 1 339.00 | ||
242 Other external expenses | 38 810.00 | 38 810.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 3 245.00 | 3 245.00 | ||
250 Staff compensation | 28 832.00 | 28 832.00 | ||
252 Social security contributions | 9 760.00 | 9 760.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 82 498.00 | 82 498.00 | ||
270 Operating profit | 30 095.00 | 30 095.00 | ||
306 Income tax's | 3 600.00 | 3 600.00 | ||
310 Profit or loss | 26 495.00 | 26 495.00 | ||
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