Grow your business safely with CASQUETTE
All the information you need about CASQUETTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CASQUETTE >
BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : CASQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| Name | CASQUETTE |
| Siren | 882165681 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 7506 |
| Management number | 2020B00890 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 6 323.00 | 948.00 | 5 375.00 | 6 323.00 |
044 Total Fixed Assets | 41 323.00 | 948.00 | 40 375.00 | 41 323.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 1 850.00 | 1 850.00 | 1 850.00 | |
110 Total Assets | 43 173.00 | 948.00 | 42 225.00 | 43 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 088.00 | |||
136 Profit for the Year | 4 801.00 | |||
142 Total Equity - Total I | 7 713.00 | |||
156 Loans and similar debts | 23 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 520.00 | |||
172 Other debts | 11 152.00 | |||
176 Total debts | 34 512.00 | |||
180 Liabilities Total | 42 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 616.00 | 22 616.00 | ||
218 Production of services sold - France | 1 997.00 | 1 997.00 | ||
230 Other income | 16 253.00 | 16 253.00 | ||
232 Total operating income excluding VAT | 40 866.00 | 40 866.00 | ||
234 Purchases of goods (including customs duties) | 4 060.00 | 4 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
242 Other external expenses | 9 812.00 | 9 812.00 | ||
250 Staff compensation | 20 497.00 | 20 497.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 36 065.00 | 36 065.00 | ||
270 Operating profit | 4 801.00 | 4 801.00 | ||
310 Profit or loss | 4 801.00 | 4 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 322.00 | 41 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 244.00 | 1 244.00 | ||
378 Amount of deductible VAT on goods and services | 1 547.00 | 1 547.00 | ||
all companies in France
Complete and comprehensive database.
