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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CALADE PROPRETÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| Name | CALADE PROPRETÉ |
| Siren | 881111249 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006075 |
| Management number | 2020B00088 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 998.00 | 4 063.00 | 4 935.00 | 8 998.00 |
BJ TOTAL (I) | 8 998.00 | 4 063.00 | 4 935.00 | 8 998.00 |
BX Customers and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 27 930.00 | 27 930.00 | 27 930.00 | |
CJ TOTAL (II) | 34 349.00 | 34 349.00 | 34 349.00 | |
CO Grand total (0 to V) | 43 347.00 | 4 063.00 | 39 283.00 | 43 347.00 |
| 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) | 20 815.00 | 20 815.00 | ||
DL TOTAL (I) | 22 815.00 | 22 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 335.00 | 6 335.00 | ||
DX Trade payables and related accounts | 1 665.00 | 1 665.00 | ||
DY Tax and social security liabilities | 8 469.00 | 8 469.00 | ||
EC TOTAL (IV) | 16 469.00 | 16 469.00 | ||
EE Grand total (I to V) | 39 283.00 | 39 283.00 | ||
EG Accrued income and payables due within one year | 16 469.00 | 16 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 347.00 | |||
FJ Net sales | 37 347.00 | |||
FO Operating subsidies | 5 803.00 | |||
FR Total operating income (I) | 43 150.00 | |||
FU Purchases of raw materials and other supplies | 2 332.00 | |||
FW Other purchases and external expenses | 13 290.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 063.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 687.00 | |||
GG - OPERATING RESULT (I - II) | 23 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 649.00 | 2 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 150.00 | 43 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 336.00 | 22 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 815.00 | 20 815.00 | ||
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