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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : CSE ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| Name | CSE ANTILLES |
| Siren | 831067475 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 82 |
| Management number | 2017B02000 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 363.00 | 30 363.00 | 30 363.00 | |
072 Receivables – Other | 59 536.00 | 59 536.00 | 59 536.00 | |
096 Total Current Assets + Prepaid Expenses | 89 899.00 | 89 899.00 | 89 899.00 | |
110 Total Assets | 89 899.00 | 89 899.00 | 89 899.00 | |
120 Share or Individual Capital | 300.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | 3 335.00 | |||
136 Profit for the Year | 16 501.00 | |||
142 Total Equity - Total I | 20 136.00 | |||
156 Loans and similar debts | 11 025.00 | |||
166 Suppliers and related accounts | 20 803.00 | |||
172 Other debts | 37 935.00 | |||
176 Total debts | 69 763.00 | |||
180 Liabilities Total | 89 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 156.00 | 63 580.00 | 85 156.00 | |
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 85 220.00 | 63 580.00 | 85 220.00 | |
234 Purchases of goods (including customs duties) | 35 268.00 | 22 284.00 | 35 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 13 859.00 | 34 678.00 | 13 859.00 | |
244 Taxes, duties and similar payments | 429.00 | 401.00 | 429.00 | |
250 Staff compensation | 16 484.00 | 16 484.00 | ||
252 Social security contributions | 2 052.00 | 5 008.00 | 2 052.00 | |
262 Other expenses | 45.00 | 239.00 | 45.00 | |
264 Total operating expenses | 68 715.00 | 62 610.00 | 68 715.00 | |
270 Operating profit | 16 505.00 | 970.00 | 16 505.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 16 501.00 | 970.00 | 16 501.00 | |
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