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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CAPEP 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| Name | CAPEP 49 |
| Siren | 830379061 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 16619 |
| Management number | 2017B00927 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 377.00 | 1 377.00 | 1 377.00 | |
BZ Other receivables | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 49 152.00 | 49 152.00 | 49 152.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 51 288.00 | 51 288.00 | 51 288.00 | |
CO Grand total (0 to V) | 51 288.00 | 51 288.00 | 51 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 849.00 | 39 849.00 | ||
DL TOTAL (I) | 41 849.00 | 41 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 114.00 | 114.00 | ||
DY Tax and social security liabilities | 9 287.00 | 9 287.00 | ||
EC TOTAL (IV) | 9 439.00 | 9 439.00 | ||
EE Grand total (I to V) | 51 288.00 | 51 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 106 343.00 | |||
FJ Net sales | 106 343.00 | |||
FR Total operating income (I) | 106 343.00 | |||
FW Other purchases and external expenses | 13 571.00 | |||
FX Taxes, duties, and similar payments | 3 416.00 | |||
FY Salaries and Wages | 31 200.00 | |||
FZ Social Security Contributions | 11 275.00 | |||
GF Total Operating Expenses (II) | 59 461.00 | |||
GG - OPERATING RESULT (I - II) | 46 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 032.00 | 7 032.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 343.00 | 106 343.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 494.00 | 66 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 849.00 | 39 849.00 | ||
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