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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : CAVAROC INGENIERIE & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| Name | CAVAROC INGENIERIE & SERVICES |
| Siren | 819125121 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/000425 |
| Management number | 2016B00105 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 624.00 | 10 624.00 | 10 624.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 11 684.00 | 11 684.00 | 11 684.00 | |
110 Total Assets | 11 684.00 | 11 684.00 | 11 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 5 094.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 5 390.00 | |||
176 Total debts | 6 590.00 | |||
180 Liabilities Total | 11 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 663.00 | 12 663.00 | ||
232 Total operating income excluding VAT | 12 663.00 | 12 663.00 | ||
242 Other external expenses | 7 701.00 | 7 701.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 7 847.00 | 7 847.00 | ||
270 Operating profit | 4 815.00 | 4 815.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 393.00 | 2 393.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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