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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : CAFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-09-30 | Complete |
| 2020-08-11 | Public | 2019-09-30 | Complete |
| 2019-09-11 | Public | 2018-09-30 | Complete |
| Name | CAFORM |
| Siren | 492055793 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 7934 |
| Management number | 2006B01431 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 595.00 | 8 595.00 | 8 595.00 | |
CF Cash and cash equivalents | 2 958.00 | 2 958.00 | 2 958.00 | |
CJ TOTAL (II) | 11 553.00 | 11 553.00 | 11 553.00 | |
CO Grand total (0 to V) | 11 553.00 | 11 553.00 | 11 553.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 557.00 | 734.00 | 2 557.00 | |
DL TOTAL (I) | 10 057.00 | 8 234.00 | 10 057.00 | |
DY Tax and social security liabilities | 8 595.00 | 11 290.00 | 8 595.00 | |
EC TOTAL (IV) | 8 595.00 | 11 290.00 | 8 595.00 | |
EE Grand total (I to V) | 18 652.00 | 19 524.00 | 18 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 006.00 | 85 006.00 | 85 006.00 | |
FJ Net sales | 85 006.00 | 85 006.00 | 85 006.00 | |
FR Total operating income (I) | 85 006.00 | |||
FW Other purchases and external expenses | 56 104.00 | |||
FX Taxes, duties, and similar payments | 801.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 7 544.00 | |||
GF Total Operating Expenses (II) | 82 449.00 | |||
GG - OPERATING RESULT (I - II) | 2 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 384.00 | 130.00 | 384.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 006.00 | 76 495.00 | 85 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 449.00 | 75 631.00 | 82 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 173.00 | 864.00 | 2 173.00 | |
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