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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CAUSSADE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CAUSSADE FLEURS |
| Siren | 817947021 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019650 |
| Management number | 2016B00310 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 171.00 | 124 171.00 | 124 171.00 | |
028 Tangible Assets | 12 997.00 | 2 847.00 | 10 150.00 | 12 997.00 |
044 Total Fixed Assets | 137 168.00 | 2 847.00 | 134 321.00 | 137 168.00 |
060 Merchandise inventory | 13 935.00 | 13 935.00 | 13 935.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 53 126.00 | 53 126.00 | 53 126.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 68 601.00 | 68 601.00 | 68 601.00 | |
110 Total Assets | 205 769.00 | 2 847.00 | 202 922.00 | 205 769.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 197.00 | |||
142 Total Equity - Total I | 28 197.00 | |||
156 Loans and similar debts | 87 445.00 | |||
166 Suppliers and related accounts | 18 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 773.00 | |||
172 Other debts | 68 765.00 | |||
176 Total debts | 174 725.00 | |||
180 Liabilities Total | 202 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 168.00 | |||
195 Of which payables due in more than one year | 73 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 251 393.00 | 251 393.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 252 418.00 | 252 418.00 | ||
234 Purchases of goods (including customs duties) | 112 018.00 | 112 018.00 | ||
236 Inventory change (goods) | -13 935.00 | -13 935.00 | ||
242 Other external expenses | 57 538.00 | 57 538.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 55 221.00 | 55 221.00 | ||
252 Social security contributions | 15 185.00 | 15 185.00 | ||
254 Depreciation and amortization | 2 847.00 | 2 847.00 | ||
262 Other expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 230 186.00 | 230 186.00 | ||
270 Operating profit | 22 232.00 | 22 232.00 | ||
294 Financial expenses | 1 173.00 | 1 173.00 | ||
306 Income tax's | 2 862.00 | 2 862.00 | ||
310 Profit or loss | 18 197.00 | 18 197.00 | ||
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