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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CAPA 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-14 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CAPA 47 |
| Siren | 519254155 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 2858 |
| Management number | 2010B00008 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 31 532.00 | 23 248.00 | 8 284.00 | 31 532.00 |
044 Total Fixed Assets | 52 532.00 | 23 248.00 | 29 284.00 | 52 532.00 |
060 Merchandise inventory | 33 628.00 | 33 628.00 | 33 628.00 | |
068 Receivables – Trade and related accounts | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 6 924.00 | 6 924.00 | 6 924.00 | |
096 Total Current Assets + Prepaid Expenses | 44 480.00 | 44 480.00 | 44 480.00 | |
110 Total Assets | 97 012.00 | 23 248.00 | 73 764.00 | 97 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 853.00 | |||
136 Profit for the Year | 5 963.00 | |||
142 Total Equity - Total I | 11 110.00 | |||
156 Loans and similar debts | 51 953.00 | |||
166 Suppliers and related accounts | 10 038.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 62 653.00 | |||
180 Liabilities Total | 73 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 541.00 | 97 541.00 | ||
232 Total operating income excluding VAT | 97 541.00 | 97 541.00 | ||
234 Purchases of goods (including customs duties) | 61 174.00 | 61 174.00 | ||
236 Inventory change (goods) | 7 564.00 | 7 564.00 | ||
242 Other external expenses | 23 835.00 | 23 835.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 690.00 | 94 690.00 | ||
270 Operating profit | 2 851.00 | 2 851.00 | ||
290 Exceptional income | 3 111.00 | 3 111.00 | ||
310 Profit or loss | 5 962.00 | 5 962.00 | ||
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