Grow your business safely with CAVALERIE
All the information you need about CAVALERIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAVALERIE >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CAVALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | CAVALERIE |
| Siren | 842690620 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1820 |
| Management number | 2018B00737 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 5 595.00 | 1 986.00 | 3 609.00 | 5 595.00 |
044 Total Fixed Assets | 11 595.00 | 1 986.00 | 9 609.00 | 11 595.00 |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
110 Total Assets | 12 644.00 | 1 986.00 | 10 658.00 | 12 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -345.00 | |||
136 Profit for the Year | 2 048.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 111.00 | |||
172 Other debts | 7 955.00 | |||
176 Total debts | 7 955.00 | |||
180 Liabilities Total | 10 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 055.00 | 28 055.00 | ||
232 Total operating income excluding VAT | 28 055.00 | 28 055.00 | ||
234 Purchases of goods (including customs duties) | 1 336.00 | 1 336.00 | ||
242 Other external expenses | 13 955.00 | 13 955.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 8 135.00 | 8 135.00 | ||
252 Social security contributions | 551.00 | 551.00 | ||
254 Depreciation and amortization | 1 604.00 | 1 604.00 | ||
264 Total operating expenses | 25 720.00 | 25 720.00 | ||
270 Operating profit | 2 335.00 | 2 335.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 2 048.00 | 2 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 045.00 | 1 045.00 | ||
490 Total Fixed Assets (Gross Value) | 10 550.00 | 10 550.00 | ||
492 Total Fixed Assets (Increases) | 1 045.00 | 1 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
