Grow your business safely with CHARLOTTE CASSIGNOL
All the information you need about CHARLOTTE CASSIGNOL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARLOTTE CASSIGNOL >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CHARLOTTE CASSIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2018-09-30 | Simplified |
| 2020-04-08 | Public | 2019-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | CHARLOTTE CASSIGNOL |
| Siren | 518607494 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 13584 |
| Management number | 2009B04179 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 428.00 | 35 485.00 | 6 943.00 | 42 428.00 |
044 Total Fixed Assets | 42 428.00 | 35 485.00 | 6 943.00 | 42 428.00 |
068 Receivables – Trade and related accounts | 14 382.00 | 14 382.00 | 14 382.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 27 755.00 | 27 755.00 | 27 755.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 43 431.00 | 43 431.00 | 43 431.00 | |
110 Total Assets | 85 859.00 | 35 485.00 | 50 374.00 | 85 859.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 579.00 | |||
136 Profit for the Year | 6 230.00 | |||
140 Regulated Provisions | 391.00 | |||
142 Total Equity - Total I | 24 242.00 | |||
166 Suppliers and related accounts | 9 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 542.00 | |||
172 Other debts | 16 351.00 | |||
176 Total debts | 26 132.00 | |||
180 Liabilities Total | 50 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 784.00 | 33 594.00 | 68 784.00 | |
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 69 105.00 | 33 594.00 | 69 105.00 | |
242 Other external expenses | 42 227.00 | 22 588.00 | 42 227.00 | |
244 Taxes, duties and similar payments | 655.00 | 607.00 | 655.00 | |
250 Staff compensation | 9 147.00 | 4 001.00 | 9 147.00 | |
252 Social security contributions | 3 398.00 | 2 528.00 | 3 398.00 | |
254 Depreciation and amortization | 7 509.00 | 10 175.00 | 7 509.00 | |
262 Other expenses | 322.00 | 256.00 | 322.00 | |
264 Total operating expenses | 63 257.00 | 40 156.00 | 63 257.00 | |
270 Operating profit | 5 848.00 | -6 562.00 | 5 848.00 | |
290 Exceptional income | 1 001.00 | 1 001.00 | ||
300 Exceptional expenses | 619.00 | 300.00 | 619.00 | |
306 Income tax's | -6 863.00 | -5 497.00 | -6 863.00 | |
310 Profit or loss | 6 230.00 | -6 863.00 | 6 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 39 127.00 | 39 127.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
494 Total Fixed Assets (Decreases) | 1 314.00 | 1 314.00 | ||
all companies in France
Complete and comprehensive database.
