Grow your business safely with CALADE BON PLAN
All the information you need about CALADE BON PLAN to develop and secure your business in France
C
HOME >
CORPORATES
>
CALADE BON PLAN >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CALADE BON PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | CALADE BON PLAN |
| Siren | 818902553 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000925 |
| Management number | 2016B00182 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 456.00 | 456.00 | 456.00 | |
060 Merchandise inventory | 4 402.00 | 4 402.00 | 4 402.00 | |
068 Receivables – Trade and related accounts | 2 163.00 | 2 163.00 | 2 163.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 7 238.00 | 7 238.00 | 7 238.00 | |
110 Total Assets | 7 694.00 | 7 694.00 | 7 694.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 844.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 1 378.00 | |||
166 Suppliers and related accounts | 5 632.00 | |||
172 Other debts | 685.00 | |||
176 Total debts | 6 317.00 | |||
180 Liabilities Total | 7 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 960.00 | 19 960.00 | ||
218 Production of services sold - France | 3 236.00 | 3 236.00 | ||
222 Inventory production | 728.00 | 728.00 | ||
232 Total operating income excluding VAT | 23 924.00 | 23 924.00 | ||
234 Purchases of goods (including customs duties) | 14 208.00 | 14 208.00 | ||
242 Other external expenses | 8 403.00 | 8 403.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
264 Total operating expenses | 22 693.00 | 22 693.00 | ||
270 Operating profit | 1 231.00 | 1 231.00 | ||
294 Financial expenses | 787.00 | 787.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 384.00 | 384.00 | ||
all companies in France
Complete and comprehensive database.
