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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : CENTAURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| Name | CENTAURIEL |
| Siren | 821322328 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4118 |
| Management number | 2016B03155 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 61 450.00 | 61 450.00 | 61 450.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 65 555.00 | 65 555.00 | 65 555.00 | |
110 Total Assets | 65 565.00 | 65 565.00 | 65 565.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 40 337.00 | |||
142 Total Equity - Total I | 41 837.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 030.00 | |||
172 Other debts | 23 526.00 | |||
176 Total debts | 23 728.00 | |||
180 Liabilities Total | 65 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 582.00 | 111 582.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 583.00 | 111 583.00 | ||
242 Other external expenses | 14 786.00 | 14 786.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 34 002.00 | 34 002.00 | ||
252 Social security contributions | 13 504.00 | 13 504.00 | ||
264 Total operating expenses | 64 151.00 | 64 151.00 | ||
270 Operating profit | 47 432.00 | 47 432.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 7 118.00 | 7 118.00 | ||
310 Profit or loss | 40 337.00 | 40 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 317.00 | 22 317.00 | ||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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