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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : CAUSAN BLAUVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CAUSAN BLAUVAC |
| Siren | 824047203 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5092 |
| Management number | 2016B02084 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Blauvac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
028 Tangible Assets | 15 776.00 | 13 600.00 | 2 176.00 | 15 776.00 |
044 Total Fixed Assets | 117 776.00 | 13 600.00 | 104 176.00 | 117 776.00 |
060 Merchandise inventory | 581.00 | 581.00 | 581.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 18 804.00 | 18 804.00 | 18 804.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 21 632.00 | 21 632.00 | 21 632.00 | |
110 Total Assets | 139 408.00 | 13 600.00 | 125 808.00 | 139 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 666.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | 64 277.00 | |||
156 Loans and similar debts | 57 798.00 | |||
166 Suppliers and related accounts | 783.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 61 530.00 | |||
180 Liabilities Total | 125 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 236 640.00 | 236 640.00 | ||
230 Other income | 2 258.00 | 2 258.00 | ||
232 Total operating income excluding VAT | 238 898.00 | 238 898.00 | ||
234 Purchases of goods (including customs duties) | 81 521.00 | 81 521.00 | ||
236 Inventory change (goods) | 393.00 | 393.00 | ||
242 Other external expenses | 49 657.00 | 49 657.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
250 Staff compensation | 78 651.00 | 78 651.00 | ||
252 Social security contributions | 19 250.00 | 19 250.00 | ||
254 Depreciation and amortization | 4 600.00 | 4 600.00 | ||
262 Other expenses | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 237 105.00 | 237 105.00 | ||
270 Operating profit | 1 793.00 | 1 793.00 | ||
294 Financial expenses | 1 073.00 | 1 073.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 613.00 | 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 117 776.00 | 117 776.00 | ||
490 Total Fixed Assets (Gross Value) | 117 776.00 | 117 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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