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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CATALB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | CATALB |
| Siren | 790485999 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4325 |
| Management number | 2013B00024 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Tavernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 569.00 | 569.00 | |
044 Total Fixed Assets | 569.00 | 569.00 | 569.00 | |
060 Merchandise inventory | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 2 999.00 | 2 999.00 | 2 999.00 | |
110 Total Assets | 3 568.00 | 569.00 | 2 999.00 | 3 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 811.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | -635.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 3 634.00 | |||
180 Liabilities Total | 2 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 973.00 | 11 145.00 | 11 973.00 | |
218 Production of services sold - France | 20 430.00 | 25 886.00 | 20 430.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 32 406.00 | 37 036.00 | 32 406.00 | |
234 Purchases of goods (including customs duties) | 13 160.00 | 15 886.00 | 13 160.00 | |
236 Inventory change (goods) | 1 240.00 | 1 764.00 | 1 240.00 | |
242 Other external expenses | 17 132.00 | 18 297.00 | 17 132.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 698.00 | 702.00 | 698.00 | |
262 Other expenses | 260.00 | |||
264 Total operating expenses | 32 230.00 | 36 909.00 | 32 230.00 | |
270 Operating profit | 177.00 | 126.00 | 177.00 | |
310 Profit or loss | 177.00 | 128.00 | 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 569.00 | 569.00 | ||
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