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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CAGLAR FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2018-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | CAGLAR FORESTIERS |
| Siren | 829759406 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 5185 |
| Management number | 2017B00289 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 2 167.00 | 10 833.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 2 167.00 | 10 833.00 | 13 000.00 |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
110 Total Assets | 15 663.00 | 2 167.00 | 13 496.00 | 15 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 080.00 | |||
142 Total Equity - Total I | 9 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 488.00 | |||
172 Other debts | 4 416.00 | |||
176 Total debts | 4 416.00 | |||
180 Liabilities Total | 13 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 550.00 | 17 550.00 | ||
232 Total operating income excluding VAT | 17 550.00 | 17 550.00 | ||
234 Purchases of goods (including customs duties) | 2 186.00 | 2 186.00 | ||
242 Other external expenses | 3 691.00 | 3 691.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 8 044.00 | 8 044.00 | ||
270 Operating profit | 9 506.00 | 9 506.00 | ||
306 Income tax's | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 8 080.00 | 8 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 510.00 | 3 510.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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