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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : CAPPADOCE EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | CAPPADOCE EN PROVENCE |
| Siren | 899213243 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16935 |
| Management number | 2021B02621 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 740.00 | 97.00 | 15 643.00 | 15 740.00 |
044 Total Fixed Assets | 15 740.00 | 97.00 | 15 643.00 | 15 740.00 |
060 Merchandise inventory | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 9 722.00 | 9 722.00 | 9 722.00 | |
096 Total Current Assets + Prepaid Expenses | 11 332.00 | 11 332.00 | 11 332.00 | |
110 Total Assets | 27 072.00 | 97.00 | 26 975.00 | 27 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 236.00 | |||
142 Total Equity - Total I | 7 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 869.00 | |||
172 Other debts | 19 739.00 | |||
176 Total debts | 19 739.00 | |||
180 Liabilities Total | 26 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 706.00 | 60 706.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 60 710.00 | 60 710.00 | ||
234 Purchases of goods (including customs duties) | 17 136.00 | 17 136.00 | ||
236 Inventory change (goods) | -1 610.00 | -1 610.00 | ||
242 Other external expenses | 28 212.00 | 28 212.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 6 986.00 | 6 986.00 | ||
252 Social security contributions | 2 405.00 | 2 405.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
264 Total operating expenses | 53 374.00 | 53 374.00 | ||
270 Operating profit | 7 336.00 | 7 336.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 236.00 | 6 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 740.00 | 15 740.00 | ||
492 Total Fixed Assets (Increases) | 15 740.00 | 15 740.00 | ||
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