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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CAVALERIE JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | CAVALERIE JULIEN |
| Siren | 797650215 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021939 |
| Management number | 2013B03091 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 CAMBERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 1 520.00 | 1 520.00 | |
028 Tangible Assets | 2 891.00 | 2 143.00 | 747.00 | 2 891.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 441.00 | 3 663.00 | 777.00 | 4 441.00 |
068 Receivables – Trade and related accounts | 62 339.00 | 62 339.00 | 62 339.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 64 248.00 | 64 248.00 | 64 248.00 | |
110 Total Assets | 68 689.00 | 3 663.00 | 65 026.00 | 68 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 471.00 | |||
136 Profit for the Year | 6 350.00 | |||
142 Total Equity - Total I | 47 622.00 | |||
156 Loans and similar debts | 447.00 | |||
166 Suppliers and related accounts | 4 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 12 379.00 | |||
176 Total debts | 17 404.00 | |||
180 Liabilities Total | 65 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 834.00 | 102 834.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 102 984.00 | 102 984.00 | ||
242 Other external expenses | 34 615.00 | 34 615.00 | ||
244 Taxes, duties and similar payments | 4 399.00 | 4 399.00 | ||
250 Staff compensation | 33 332.00 | 33 332.00 | ||
252 Social security contributions | 12 459.00 | 12 459.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
262 Other expenses | 9 471.00 | 9 471.00 | ||
264 Total operating expenses | 95 136.00 | 95 136.00 | ||
270 Operating profit | 7 848.00 | 7 848.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 6 350.00 | 6 350.00 | ||
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