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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SAS CATSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | SAS CATSER |
| Siren | 838660991 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/005256 |
| Management number | 2018B00576 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 43.00 | 43.00 | 43.00 | |
068 Receivables – Trade and related accounts | 797.00 | 797.00 | 797.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
110 Total Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 426.00 | |||
136 Profit for the Year | -1 544.00 | |||
142 Total Equity - Total I | -918.00 | |||
172 Other debts | 2 916.00 | |||
176 Total debts | 2 916.00 | |||
180 Liabilities Total | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 020.00 | 18 020.00 | ||
218 Production of services sold - France | 3 453.00 | 3 453.00 | ||
232 Total operating income excluding VAT | 21 473.00 | 21 473.00 | ||
234 Purchases of goods (including customs duties) | 14 198.00 | 14 198.00 | ||
236 Inventory change (goods) | -43.00 | -43.00 | ||
242 Other external expenses | 8 859.00 | 8 859.00 | ||
264 Total operating expenses | 23 014.00 | 23 014.00 | ||
270 Operating profit | -1 541.00 | -1 541.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 545.00 | -1 545.00 | ||
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