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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : CAUFOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2015-12-31 | Simplified |
| Name | CAUFOIX |
| Siren | 793687930 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 14 |
| Management number | 2013B00299 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 850.00 | 5 850.00 | 5 850.00 | |
014 Intangible Assets - Other | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
028 Tangible Assets | 150.00 | 100.00 | 50.00 | 150.00 |
044 Total Fixed Assets | 7 500.00 | 700.00 | 6 800.00 | 7 500.00 |
060 Merchandise inventory | 2 258.00 | 2 258.00 | 2 258.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 2 596.00 | 2 596.00 | 2 596.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 6 370.00 | 6 370.00 | 6 370.00 | |
110 Total Assets | 13 870.00 | 700.00 | 13 170.00 | 13 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -2 413.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 2 782.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 972.00 | |||
172 Other debts | 10 388.00 | |||
176 Total debts | 10 388.00 | |||
180 Liabilities Total | 13 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 112.00 | 51 112.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 51 112.00 | 51 112.00 | ||
234 Purchases of goods (including customs duties) | 4 846.00 | 4 846.00 | ||
236 Inventory change (goods) | -213.00 | -213.00 | ||
242 Other external expenses | 13 988.00 | 13 988.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 25 265.00 | 25 265.00 | ||
252 Social security contributions | 5 055.00 | 5 055.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 49 566.00 | 49 566.00 | ||
270 Operating profit | 1 546.00 | 1 546.00 | ||
294 Financial expenses | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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