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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : CANIMOUSS PATTES ET NATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Complete |
| Name | CANIMOUSS PATTES ET NATTES |
| Siren | 752541920 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 2057 |
| Management number | 2012B02592 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 455.00 | 4 455.00 | 4 455.00 | |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 17 485.00 | 4 455.00 | 13 030.00 | 17 485.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 618.00 | 618.00 | 618.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 4 016.00 | 4 016.00 | 4 016.00 | |
110 Total Assets | 21 501.00 | 4 455.00 | 17 046.00 | 21 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 161.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 313.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 805.00 | |||
172 Other debts | 15 806.00 | |||
176 Total debts | 16 734.00 | |||
180 Liabilities Total | 17 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 972.00 | 25 166.00 | 23 972.00 | |
232 Total operating income excluding VAT | 23 972.00 | 25 166.00 | 23 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 128.00 | 3 765.00 | 2 128.00 | |
240 Inventory changes (raw materials and supplies) | 739.00 | 201.00 | 739.00 | |
242 Other external expenses | 18 881.00 | 12 645.00 | 18 881.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 914.00 | 854.00 | 914.00 | |
252 Social security contributions | -108.00 | 2 350.00 | -108.00 | |
254 Depreciation and amortization | 44.00 | 901.00 | 44.00 | |
262 Other expenses | 45.00 | |||
264 Total operating expenses | 22 599.00 | 20 760.00 | 22 599.00 | |
270 Operating profit | 1 373.00 | 4 406.00 | 1 373.00 | |
310 Profit or loss | 1 373.00 | 4 406.00 | 1 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 485.00 | 17 485.00 | ||
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