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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : CAPPURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| Name | CAPPURI |
| Siren | 834913238 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 903 |
| Management number | 2018B00081 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 000.00 | 741.00 | 50 259.00 | 51 000.00 |
044 Total Fixed Assets | 51 000.00 | 741.00 | 50 259.00 | 51 000.00 |
084 Cash | 36 238.00 | 36 238.00 | 36 238.00 | |
096 Total Current Assets + Prepaid Expenses | 36 238.00 | 36 238.00 | 36 238.00 | |
110 Total Assets | 87 238.00 | 741.00 | 86 497.00 | 87 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 454.00 | |||
142 Total Equity - Total I | 9 454.00 | |||
156 Loans and similar debts | 49 365.00 | |||
172 Other debts | 27 678.00 | |||
176 Total debts | 77 043.00 | |||
180 Liabilities Total | 86 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 476.00 | 120 476.00 | ||
232 Total operating income excluding VAT | 120 475.00 | 120 475.00 | ||
242 Other external expenses | 65 774.00 | 65 774.00 | ||
244 Taxes, duties and similar payments | 3 481.00 | 3 481.00 | ||
250 Staff compensation | 31 424.00 | 31 424.00 | ||
252 Social security contributions | 13 477.00 | 13 477.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 114 896.00 | 114 896.00 | ||
270 Operating profit | 5 580.00 | 5 580.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 4 454.00 | 4 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 000.00 | 51 000.00 | ||
492 Total Fixed Assets (Increases) | 51 000.00 | 51 000.00 | ||
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