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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EMAIL CATALAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EMAIL CATALAN SARL |
| Siren | 429743537 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003963 |
| Management number | 2000B00178 |
| Activity code | 1629Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| 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 |
014 Intangible Assets - Other | 1 232.00 | 1 232.00 | 1 232.00 | |
028 Tangible Assets | 35 458.00 | 26 571.00 | 8 887.00 | 35 458.00 |
040 Financial Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
044 Total Fixed Assets | 39 995.00 | 27 802.00 | 12 193.00 | 39 995.00 |
050 Raw materials, supplies, in progress | 43 500.00 | 43 500.00 | 43 500.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 3 528.00 | 3 528.00 | 3 528.00 | |
096 Total Current Assets + Prepaid Expenses | 48 221.00 | 48 221.00 | 48 221.00 | |
110 Total Assets | 88 216.00 | 27 802.00 | 60 414.00 | 88 216.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -214 592.00 | |||
136 Profit for the Year | -5 244.00 | |||
142 Total Equity - Total I | -211 836.00 | |||
166 Suppliers and related accounts | 2 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 261.00 | |||
172 Other debts | 269 517.00 | |||
176 Total debts | 272 250.00 | |||
180 Liabilities Total | 60 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 839.00 | 48 839.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 54 839.00 | 54 839.00 | ||
234 Purchases of goods (including customs duties) | 54.00 | 54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 364.00 | 9 364.00 | ||
240 Inventory changes (raw materials and supplies) | 2 350.00 | 2 350.00 | ||
242 Other external expenses | 26 208.00 | 26 208.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
264 Total operating expenses | 60 180.00 | 60 180.00 | ||
270 Operating profit | -5 342.00 | -5 342.00 | ||
290 Exceptional income | 260.00 | 260.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 244.00 | -5 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 995.00 | 39 995.00 | ||
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