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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : CAPRICES DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | CAPRICES DE PIERRE |
| Siren | 513840488 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4497 |
| Management number | 2011B00043 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Dirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 364.00 | 3 116.00 | 7 248.00 | 10 364.00 |
044 Total Fixed Assets | 10 364.00 | 3 116.00 | 7 248.00 | 10 364.00 |
080 Sellable securities | 7 167.00 | 7 167.00 | 7 167.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
092 Prepaid expenses | 113 004.00 | 113 004.00 | 113 004.00 | |
096 Total Current Assets + Prepaid Expenses | 121 330.00 | 121 330.00 | 121 330.00 | |
110 Total Assets | 131 694.00 | 3 116.00 | 128 578.00 | 131 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 522.00 | |||
136 Profit for the Year | 62 405.00 | |||
142 Total Equity - Total I | 107 126.00 | |||
166 Suppliers and related accounts | 5.00 | |||
172 Other debts | 21 446.00 | |||
176 Total debts | 21 451.00 | |||
180 Liabilities Total | 128 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 190.00 | 112 592.00 | 163 190.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 163 197.00 | 112 592.00 | 163 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 339.00 | |||
242 Other external expenses | 29 876.00 | 38 810.00 | 29 876.00 | |
244 Taxes, duties and similar payments | 3 748.00 | 3 245.00 | 3 748.00 | |
250 Staff compensation | 37 215.00 | 28 832.00 | 37 215.00 | |
252 Social security contributions | 12 009.00 | 9 760.00 | 12 009.00 | |
254 Depreciation and amortization | 533.00 | 437.00 | 533.00 | |
262 Other expenses | 25.00 | 76.00 | 25.00 | |
264 Total operating expenses | 83 406.00 | 82 498.00 | 83 406.00 | |
270 Operating profit | 79 791.00 | 30 095.00 | 79 791.00 | |
306 Income tax's | 17 386.00 | 3 600.00 | 17 386.00 | |
310 Profit or loss | 62 405.00 | 26 495.00 | 62 405.00 | |
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