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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SASU CFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | SASU CFP |
| Siren | 838049450 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4012 |
| Management number | 2018B00107 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18800 VILLEQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 800.00 | 4 435.00 | 17 364.00 | 21 800.00 |
044 Total Fixed Assets | 21 800.00 | 4 435.00 | 17 364.00 | 21 800.00 |
068 Receivables – Trade and related accounts | 19 731.00 | 19 731.00 | 19 731.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 29 878.00 | 29 878.00 | 29 878.00 | |
096 Total Current Assets + Prepaid Expenses | 52 665.00 | 52 665.00 | 52 665.00 | |
110 Total Assets | 74 465.00 | 4 435.00 | 70 029.00 | 74 465.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 23 585.00 | |||
142 Total Equity - Total I | 25 085.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 891.00 | |||
172 Other debts | 43 053.00 | |||
176 Total debts | 44 945.00 | |||
180 Liabilities Total | 70 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 768.00 | 79 768.00 | ||
232 Total operating income excluding VAT | 79 769.00 | 79 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 065.00 | 9 065.00 | ||
242 Other external expenses | 38 151.00 | 38 151.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 4 435.00 | 4 435.00 | ||
264 Total operating expenses | 51 932.00 | 51 932.00 | ||
270 Operating profit | 27 836.00 | 27 836.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 162.00 | 4 162.00 | ||
310 Profit or loss | 23 584.00 | 23 584.00 | ||
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