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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SARL CATALANE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-12-17 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-08-09 | Public | 2018-03-31 | Simplified |
| 2017-06-05 | Public | 2017-03-31 | Simplified |
| 2017-05-03 | Public | 2016-03-31 | Simplified |
| Name | SARL CATALANE SERVICES |
| Siren | 791860703 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/014212 |
| Management number | 2013B00370 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 020.00 | 7 114.00 | 6 906.00 | 14 020.00 |
044 Total Fixed Assets | 14 020.00 | 7 114.00 | 6 906.00 | 14 020.00 |
072 Receivables – Other | 2 927.00 | 2 927.00 | 2 927.00 | |
084 Cash | 4 589.00 | 4 589.00 | 4 589.00 | |
092 Prepaid expenses | 2 286.00 | 2 286.00 | 2 286.00 | |
096 Total Current Assets + Prepaid Expenses | 9 802.00 | 9 802.00 | 9 802.00 | |
110 Total Assets | 23 823.00 | 7 114.00 | 16 709.00 | 23 823.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -7 303.00 | |||
136 Profit for the Year | -7 163.00 | |||
142 Total Equity - Total I | -14 245.00 | |||
156 Loans and similar debts | 8 880.00 | |||
166 Suppliers and related accounts | 18 349.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 30 954.00 | |||
180 Liabilities Total | 16 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 970.00 | 95 970.00 | ||
232 Total operating income excluding VAT | 95 970.00 | 95 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 317.00 | 3 317.00 | ||
242 Other external expenses | 88 590.00 | 88 590.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
252 Social security contributions | 5 994.00 | 5 994.00 | ||
254 Depreciation and amortization | 4 805.00 | 4 805.00 | ||
264 Total operating expenses | 103 133.00 | 103 133.00 | ||
270 Operating profit | -7 163.00 | -7 163.00 | ||
310 Profit or loss | -7 163.00 | -7 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 912.00 | 1 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 085.00 | 1 085.00 | ||
490 Total Fixed Assets (Gross Value) | 18 874.00 | 18 874.00 | ||
492 Total Fixed Assets (Increases) | 2 997.00 | 2 997.00 | ||
494 Total Fixed Assets (Decreases) | 7 851.00 | 7 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 194.00 | 19 194.00 | ||
378 Amount of deductible VAT on goods and services | 15 679.00 | 15 679.00 | ||
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