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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ANCIEN COUVENT CAHUZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| Name | ANCIEN COUVENT CAHUZAC |
| Siren | 829948637 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 9625 |
| Management number | 2017B00354 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47330 CAHUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 530.00 | 3 081.00 | 8 449.00 | 11 530.00 |
044 Total Fixed Assets | 11 530.00 | 3 081.00 | 8 449.00 | 11 530.00 |
064 Advances and down payments on orders | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 5 474.00 | 5 474.00 | 5 474.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 17 267.00 | 3 081.00 | 14 186.00 | 17 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -859.00 | |||
142 Total Equity - Total I | 141.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 655.00 | |||
172 Other debts | 13 748.00 | |||
176 Total debts | 14 044.00 | |||
180 Liabilities Total | 14 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 228.00 | 228.00 | ||
218 Production of services sold - France | 17 013.00 | 17 013.00 | ||
232 Total operating income excluding VAT | 17 241.00 | 17 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 265.00 | 2 265.00 | ||
242 Other external expenses | 12 702.00 | 12 702.00 | ||
254 Depreciation and amortization | 3 081.00 | 3 081.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 18 100.00 | 18 100.00 | ||
270 Operating profit | -859.00 | -859.00 | ||
310 Profit or loss | -859.00 | -859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 530.00 | 11 530.00 | ||
492 Total Fixed Assets (Increases) | 11 530.00 | 11 530.00 | ||
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