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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SAS CATSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | SAS CATSER |
| Siren | 838660991 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005935 |
| Management number | 2018B00576 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 925.00 | 925.00 | 925.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 5 259.00 | 5 259.00 | 5 259.00 | |
110 Total Assets | 5 259.00 | 5 259.00 | 5 259.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 118.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | -2 430.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 7 174.00 | |||
176 Total debts | 7 689.00 | |||
180 Liabilities Total | 5 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 842.00 | 17 842.00 | ||
218 Production of services sold - France | 6 347.00 | 6 347.00 | ||
232 Total operating income excluding VAT | 24 189.00 | 24 189.00 | ||
234 Purchases of goods (including customs duties) | 16 723.00 | 16 723.00 | ||
236 Inventory change (goods) | -925.00 | -925.00 | ||
242 Other external expenses | 9 903.00 | 9 903.00 | ||
264 Total operating expenses | 25 701.00 | 25 701.00 | ||
270 Operating profit | -1 512.00 | -1 512.00 | ||
310 Profit or loss | -1 512.00 | -1 512.00 | ||
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