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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CAZE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | CAZE MARKETING |
| Siren | 483893962 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 8893 |
| Management number | 2005B02604 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 Lanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 319.00 | 12 685.00 | 4 635.00 | 17 319.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 17 489.00 | 12 685.00 | 4 805.00 | 17 489.00 |
060 Merchandise inventory | 1 612.00 | 1 612.00 | 1 612.00 | |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 4 521.00 | 4 521.00 | 4 521.00 | |
110 Total Assets | 22 010.00 | 12 685.00 | 9 326.00 | 22 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 720.00 | |||
136 Profit for the Year | -11 290.00 | |||
142 Total Equity - Total I | -5 370.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 956.00 | |||
172 Other debts | 13 230.00 | |||
176 Total debts | 14 696.00 | |||
180 Liabilities Total | 9 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 451.00 | 5 451.00 | ||
218 Production of services sold - France | 976.00 | 976.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 431.00 | 6 431.00 | ||
234 Purchases of goods (including customs duties) | 2 897.00 | 2 897.00 | ||
236 Inventory change (goods) | 180.00 | 180.00 | ||
242 Other external expenses | 12 067.00 | 12 067.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
254 Depreciation and amortization | 1 968.00 | 1 968.00 | ||
264 Total operating expenses | 17 741.00 | 17 741.00 | ||
270 Operating profit | -11 310.00 | -11 310.00 | ||
280 Financial income | 79.00 | 79.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -11 290.00 | -11 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 489.00 | 17 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 710.00 | 710.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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