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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : SASU CAPELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| Name | SASU CAPELA |
| Siren | 883158081 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006996 |
| Management number | 2020B01738 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 606.00 | 12 606.00 | 12 606.00 | |
044 Total Fixed Assets | 12 606.00 | 12 606.00 | 12 606.00 | |
072 Receivables – Other | 8 457.00 | 8 457.00 | 8 457.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 9 667.00 | 9 667.00 | 9 667.00 | |
110 Total Assets | 22 273.00 | 22 273.00 | 22 273.00 | |
136 Profit for the Year | -18 164.00 | |||
142 Total Equity - Total I | -18 164.00 | |||
166 Suppliers and related accounts | 35 456.00 | |||
172 Other debts | 4 983.00 | |||
176 Total debts | 40 439.00 | |||
180 Liabilities Total | 22 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 964.00 | 4 964.00 | ||
232 Total operating income excluding VAT | 4 964.00 | 4 964.00 | ||
234 Purchases of goods (including customs duties) | 2 175.00 | 2 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -44.00 | -44.00 | ||
242 Other external expenses | 18 718.00 | 18 718.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 1 940.00 | 1 940.00 | ||
252 Social security contributions | 248.00 | 248.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 127.00 | 23 127.00 | ||
270 Operating profit | -18 163.00 | -18 163.00 | ||
310 Profit or loss | -18 163.00 | -18 163.00 | ||
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