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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : CAPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | CAPET |
| Siren | 829493485 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1397 |
| Management number | 2017B00585 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
060 Merchandise inventory | 5 921.00 | 5 921.00 | 5 921.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 3 302.00 | 3 302.00 | 3 302.00 | |
096 Total Current Assets + Prepaid Expenses | 9 364.00 | 9 364.00 | 9 364.00 | |
110 Total Assets | 11 964.00 | 11 964.00 | 11 964.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 183.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | -469.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 903.00 | |||
172 Other debts | 8 933.00 | |||
176 Total debts | 12 433.00 | |||
180 Liabilities Total | 11 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 034.00 | 30 034.00 | ||
232 Total operating income excluding VAT | 30 034.00 | 30 034.00 | ||
234 Purchases of goods (including customs duties) | 7 769.00 | 7 769.00 | ||
236 Inventory change (goods) | 353.00 | 353.00 | ||
242 Other external expenses | 21 245.00 | 21 245.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 29 520.00 | 29 520.00 | ||
270 Operating profit | 514.00 | 514.00 | ||
310 Profit or loss | 514.00 | 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
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