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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CASADIAGANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | CASADIAGANA |
| Siren | 824788889 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37526 |
| Management number | 2017B00462 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 546.00 | 21 546.00 | 21 546.00 | |
028 Tangible Assets | 9 954.00 | 1 217.00 | 8 737.00 | 9 954.00 |
040 Financial Assets | 2 552.00 | 2 552.00 | 2 552.00 | |
044 Total Fixed Assets | 34 052.00 | 1 217.00 | 32 835.00 | 34 052.00 |
050 Raw materials, supplies, in progress | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 1 674.00 | 1 674.00 | 1 674.00 | |
110 Total Assets | 35 726.00 | 1 217.00 | 34 509.00 | 35 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 435.00 | |||
142 Total Equity - Total I | -26 435.00 | |||
156 Loans and similar debts | 29 184.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 749.00 | |||
172 Other debts | 29 749.00 | |||
176 Total debts | 60 944.00 | |||
180 Liabilities Total | 34 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 647.00 | 55 647.00 | ||
232 Total operating income excluding VAT | 55 647.00 | 55 647.00 | ||
234 Purchases of goods (including customs duties) | 2 776.00 | 2 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 369.00 | 36 369.00 | ||
240 Inventory changes (raw materials and supplies) | -526.00 | -526.00 | ||
242 Other external expenses | 42 294.00 | 42 294.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 82 156.00 | 82 156.00 | ||
270 Operating profit | -26 509.00 | -26 509.00 | ||
294 Financial expenses | 926.00 | 926.00 | ||
310 Profit or loss | -27 435.00 | -27 435.00 | ||
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