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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CASTRONOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-23 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CASTRONOVO |
| Siren | 538918327 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10305 |
| Management number | 2012B00009 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 CHATEAUNEUF DU PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 481.00 | 1 562.00 | 2 043.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 058.00 | 481.00 | 1 577.00 | 2 058.00 |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
110 Total Assets | 3 643.00 | 481.00 | 3 162.00 | 3 643.00 |
120 Share or Individual Capital | 780.00 | |||
134 Retained Earnings | 321.00 | |||
136 Profit for the Year | -4 526.00 | |||
142 Total Equity - Total I | -3 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 6 586.00 | |||
176 Total debts | 6 586.00 | |||
180 Liabilities Total | 3 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 212.00 | 62 212.00 | ||
232 Total operating income excluding VAT | 62 212.00 | 62 212.00 | ||
234 Purchases of goods (including customs duties) | 63 593.00 | 63 593.00 | ||
242 Other external expenses | 2 445.00 | 2 445.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 66 412.00 | 66 412.00 | ||
270 Operating profit | -4 200.00 | -4 200.00 | ||
280 Financial income | 92.00 | 92.00 | ||
290 Exceptional income | 8 091.00 | 8 091.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 8 339.00 | 8 339.00 | ||
310 Profit or loss | -4 526.00 | -4 526.00 | ||
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