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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : CASABLANCA DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | CASABLANCA DISTRIB |
| Siren | 894235530 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014112 |
| Management number | 2021B00313 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 024.00 | 182.00 | 1 842.00 | 2 024.00 |
044 Total Fixed Assets | 2 024.00 | 182.00 | 1 842.00 | 2 024.00 |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 5 838.00 | 5 838.00 | 5 838.00 | |
110 Total Assets | 7 862.00 | 182.00 | 7 680.00 | 7 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 4 008.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 756.00 | |||
176 Total debts | 3 673.00 | |||
180 Liabilities Total | 7 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 959.00 | 37 959.00 | ||
232 Total operating income excluding VAT | 37 959.00 | 37 959.00 | ||
234 Purchases of goods (including customs duties) | 17 477.00 | 17 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 15 311.00 | 15 311.00 | ||
252 Social security contributions | 1 446.00 | 1 446.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 34 421.00 | 34 421.00 | ||
270 Operating profit | 3 539.00 | 3 539.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 024.00 | 2 024.00 | ||
492 Total Fixed Assets (Increases) | 2 024.00 | 2 024.00 | ||
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