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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : CAP ASSUR COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | CAP ASSUR COURTAGE |
| Siren | 523100659 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 547 |
| Management number | 2013B00066 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 La petite pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 862.00 | 595.00 | 267.00 | 862.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 022.00 | 595.00 | 427.00 | 1 022.00 |
068 Receivables – Trade and related accounts | 1 252.00 | 1 252.00 | 1 252.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
110 Total Assets | 4 826.00 | 595.00 | 4 231.00 | 4 826.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -14 615.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 2 978.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 1 252.00 | |||
180 Liabilities Total | 4 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 033.00 | 16 283.00 | 16 033.00 | |
232 Total operating income excluding VAT | 16 035.00 | 16 285.00 | 16 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 211.00 | 413.00 | |
242 Other external expenses | 5 358.00 | 6 765.00 | 5 358.00 | |
244 Taxes, duties and similar payments | 234.00 | 236.00 | 234.00 | |
250 Staff compensation | 5 936.00 | 5 693.00 | 5 936.00 | |
252 Social security contributions | 4 350.00 | 3 932.00 | 4 350.00 | |
254 Depreciation and amortization | 150.00 | 32.00 | 150.00 | |
264 Total operating expenses | 16 441.00 | 16 868.00 | 16 441.00 | |
270 Operating profit | -406.00 | -584.00 | -406.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -407.00 | -583.00 | -407.00 | |
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