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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CAS PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | CAS PLATRERIE |
| Siren | 829410166 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031900 |
| Management number | 2017B01910 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 284.00 | 2 037.00 | 9 247.00 | 11 284.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 11 374.00 | 2 037.00 | 9 337.00 | 11 374.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 24 743.00 | 24 608.00 | 24 743.00 | |
084 Cash | 6 217.00 | 6 217.00 | 6 217.00 | |
096 Total Current Assets + Prepaid Expenses | 31 210.00 | 31 210.00 | 31 210.00 | |
110 Total Assets | 42 584.00 | 2 037.00 | 40 547.00 | 42 584.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 009.00 | |||
136 Profit for the Year | 21 341.00 | |||
142 Total Equity - Total I | 23 900.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
172 Other debts | 13 064.00 | |||
176 Total debts | 16 647.00 | |||
180 Liabilities Total | 40 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 022.00 | 389 022.00 | ||
232 Total operating income excluding VAT | 389 022.00 | 389 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 816.00 | 7 816.00 | ||
242 Other external expenses | 290 372.00 | 290 372.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 2 516.00 | ||
250 Staff compensation | 46 225.00 | 46 225.00 | ||
252 Social security contributions | 14 974.00 | 14 974.00 | ||
254 Depreciation and amortization | 1 674.00 | 1 674.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 363 862.00 | 363 862.00 | ||
270 Operating profit | 25 160.00 | 25 160.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 774.00 | 3 774.00 | ||
310 Profit or loss | 21 341.00 | 21 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 587.00 | 8 587.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 2 088.00 | 2 088.00 | ||
492 Total Fixed Assets (Increases) | 9 286.00 | 9 286.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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