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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : EURL CAUSSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | EURL CAUSSADE |
| Siren | 753563907 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2278 |
| Management number | 2012B00496 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 GOLFECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 695.00 | 29 455.00 | 10 240.00 | 39 695.00 |
044 Total Fixed Assets | 39 695.00 | 29 455.00 | 10 240.00 | 39 695.00 |
050 Raw materials, supplies, in progress | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 2 272.00 | 2 272.00 | 2 272.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 55 975.00 | 55 975.00 | 55 975.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 58 842.00 | 58 842.00 | 58 842.00 | |
110 Total Assets | 98 537.00 | 29 455.00 | 69 082.00 | 98 537.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 54 753.00 | |||
136 Profit for the Year | 7 367.00 | |||
142 Total Equity - Total I | 66 520.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 694.00 | |||
172 Other debts | 2 260.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 562.00 | |||
180 Liabilities Total | 69 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 003.00 | 70 981.00 | 78 003.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 813.00 | 1.00 | 813.00 | |
232 Total operating income excluding VAT | 83 066.00 | 70 982.00 | 83 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 074.00 | 11 845.00 | 8 074.00 | |
240 Inventory changes (raw materials and supplies) | -12.00 | 38.00 | -12.00 | |
242 Other external expenses | 30 230.00 | 17 483.00 | 30 230.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 2 577.00 | 2 577.00 | 2 577.00 | |
250 Staff compensation | 21 000.00 | 21 000.00 | 21 000.00 | |
252 Social security contributions | 7 547.00 | 7 535.00 | 7 547.00 | |
254 Depreciation and amortization | 5 819.00 | 5 680.00 | 5 819.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 75 237.00 | 66 159.00 | 75 237.00 | |
270 Operating profit | 7 829.00 | 4 823.00 | 7 829.00 | |
280 Financial income | 193.00 | 37.00 | 193.00 | |
294 Financial expenses | 98.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 566.00 | 714.00 | 566.00 | |
310 Profit or loss | 7 367.00 | 4 047.00 | 7 367.00 | |
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