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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : CARACCIOLO DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CARACCIOLO DEPANNAGE |
| Siren | 809995434 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1333 |
| Management number | 2015B00097 |
| Activity code | 9522Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 506.00 | 6 735.00 | 3 771.00 | 10 506.00 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 55 506.00 | 6 735.00 | 48 771.00 | 55 506.00 |
072 Receivables – Other | 5 578.00 | 5 578.00 | 5 578.00 | |
084 Cash | 36 031.00 | 36 031.00 | 36 031.00 | |
096 Total Current Assets + Prepaid Expenses | 41 609.00 | 41 609.00 | 41 609.00 | |
110 Total Assets | 97 115.00 | 6 735.00 | 90 380.00 | 97 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 786.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 84 064.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
172 Other debts | 3 464.00 | |||
176 Total debts | 6 316.00 | |||
180 Liabilities Total | 90 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 544.00 | 74 544.00 | ||
218 Production of services sold - France | 4 221.00 | 4 221.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 78 857.00 | 78 857.00 | ||
234 Purchases of goods (including customs duties) | 42 608.00 | 42 608.00 | ||
242 Other external expenses | 7 251.00 | 7 251.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 21 276.00 | 21 276.00 | ||
252 Social security contributions | 2 102.00 | 2 102.00 | ||
254 Depreciation and amortization | 2 626.00 | 2 626.00 | ||
264 Total operating expenses | 77 037.00 | 77 037.00 | ||
270 Operating profit | 1 820.00 | 1 820.00 | ||
280 Financial income | 742.00 | 742.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 178.00 | 2 178.00 | ||
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