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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : CASA SULTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | CASA SULTANA |
| Siren | 351273891 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2258 |
| Management number | 1989B00177 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 79 019.00 | 69 090.00 | 9 929.00 | 79 019.00 |
044 Total Fixed Assets | 81 519.00 | 71 590.00 | 9 929.00 | 81 519.00 |
072 Receivables – Other | 90 072.00 | 90 072.00 | 90 072.00 | |
084 Cash | 11 441.00 | 11 441.00 | 11 441.00 | |
096 Total Current Assets + Prepaid Expenses | 101 512.00 | 101 512.00 | 101 512.00 | |
110 Total Assets | 183 031.00 | 71 590.00 | 111 441.00 | 183 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 941.00 | |||
134 Retained Earnings | 41 641.00 | |||
136 Profit for the Year | -3 079.00 | |||
142 Total Equity - Total I | 49 889.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 258.00 | |||
172 Other debts | 59 612.00 | |||
176 Total debts | 61 553.00 | |||
180 Liabilities Total | 111 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 337.00 | 59 623.00 | 49 337.00 | |
230 Other income | 3 169.00 | 3 169.00 | ||
232 Total operating income excluding VAT | 52 506.00 | 59 623.00 | 52 506.00 | |
234 Purchases of goods (including customs duties) | 412.00 | 331.00 | 412.00 | |
242 Other external expenses | 47 686.00 | 50 039.00 | 47 686.00 | |
244 Taxes, duties and similar payments | 218.00 | 334.00 | 218.00 | |
250 Staff compensation | 4 923.00 | |||
254 Depreciation and amortization | 6 398.00 | 7 756.00 | 6 398.00 | |
262 Other expenses | 368.00 | 474.00 | 368.00 | |
264 Total operating expenses | 55 082.00 | 63 857.00 | 55 082.00 | |
270 Operating profit | -2 576.00 | -4 234.00 | -2 576.00 | |
294 Financial expenses | 203.00 | 365.00 | 203.00 | |
300 Exceptional expenses | 300.00 | 1 945.00 | 300.00 | |
310 Profit or loss | -3 079.00 | -6 544.00 | -3 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 519.00 | 81 519.00 | ||
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