33966911
2014-01-01
2014-12-31
33966911
2014-01-01
2014-12-31
0
33966911
2014-01-01
2014-12-31
0
33966911
2014-12-31
iso4217:DKK
Årsrapport
2015-05-31
Koffi Toumey Evon
CATACHA ApS
Knøsen
77
2670
Greve
33966911
2014-01-01
2014-12-31
Danske Bank
2670
Greve
DK
Danmark
<p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 1.65pt;">
<em>Catacha ApS 2014</em>
</p>
<p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 1.65pt;">
<strong>Ledelsespåtegning</strong>
</p>
<p xmlns="http://www.w3.org/1999/xhtml">Hermed aflægger jeg selskabets interne regnskab med tilhørende specifikationer samt opgørelse af
<br/>den skattepligtige indkomst for 2014.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Det interne regnskab er udarbejdet til selskabets interne brug samt til brug for
<br/>skattemyndighedernes ansættelse af årets skattepligtige indkomst.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Det interne regnskab er udarbejdet i overensstemmelse med årsregnskabsloven.
<br/>Resultatopgørelsen er dog opstillet efter dækningsbidragsmetoden. Jeg anser den valgte
<br/>regnskabspraksis for hensigtsmæssig, således at det interne regnskab giver et retvisende billede af
<br/>selskabets aktiver, passiver, finansielle stilling pr. 31. december 2014 samt resultatet af selskabets
<br/>aktiviteter for regnskabsåret 1. januar 2014 - 31. december 2014.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Efter min opfattelse er det interne regnskab med tilhørende specifikationer og opgørelse af den
<br/>skattepligtige indkomst korrekt ig fuldstændigt.</p>
<p xmlns="http://www.w3.org/1999/xhtml">Glostrup, d. 22.06 2015</p>
<p xmlns="http://www.w3.org/1999/xhtml">Direktion:</p>
<p xmlns="http://www.w3.org/1999/xhtml">Temikope Ayodele Olaiya</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
Glostrup
2015-06-22
Temitope Ayodele Olaiya
Temikope
Dir
Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for Regnskabsklasse B.
Regnskabsklasse B
<h2 xmlns="http://www.w3.org/1999/xhtml">Generelt</h2>
<p xmlns="http://www.w3.org/1999/xhtml">
<br/>....</p>
<h2 xmlns="http://www.w3.org/1999/xhtml">Resultatopgørelse</h2>
<p xmlns="http://www.w3.org/1999/xhtml">
<br/>....</p>
<h2 xmlns="http://www.w3.org/1999/xhtml">Balance</h2>
<p xmlns="http://www.w3.org/1999/xhtml">
<br/>....</p>
-4924952
-3501354
-1423598
-988969
-43337
-391292
-391292
-391292
129912
129912
129912
469707
469707
461741
931448
1061360
80000
86460
391293
557753
261197
242410
503607
503607
1061360
<p xmlns="http://www.w3.org/1999/xhtml">H</p>
<div xmlns="http://www.w3.org/1999/xhtml">
<p>Catacha ApS
<br/>Knosen 77
<br/>2670 Greve</p>
<p>CVR nr.: 33966911</p>
<p> </p>
<p>
<strong>ARSRAPPORT</strong>
</p>
<p>1. januar til 31. december 2014</p></div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<div xmlns="http://www.w3.org/1999/xhtml">
<p> </p>
</div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<table xmlns="http://www.w3.org/1999/xhtml" border="0" cellpadding="0" cellspacing="0">
<tbody>
<tr>
<td style="height:26px; width:326px">
<p>
<strong>NOTER</strong>
</p>
</td>
<td style="height:26px; width:165px">
<p>
<strong>2014</strong>
</p>
</td>
</tr>
<tr>
<td style="height:35px; width:326px">
<p>
<strong>Note 1 - Omsætning</strong>
</p>
</td>
<td style="height:35px; width:165px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:24px; width:326px">
<p>Omsætning OK</p>
</td>
<td style="height:24px; width:165px">
<p>-4.924.952</p>
</td>
</tr>
<tr>
<td style="height:15px; width:326px">
<p>Igangværende arbejder</p>
</td>
<td style="height:15px; width:165px">
<p>O</p>
</td>
</tr>
<tr>
<td rowspan="2" style="height:51px; width:326px">
<p>
<strong>Omsætning i alt</strong>
</p>
</td>
<td style="height:51px; width:165px">
<p>
<strong>-</strong>
<strong>4.924.952</strong>
</p>
</td>
</tr>
<tr>
<td style="height:51px; width:165px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:41px; width:326px">
<p>
<strong>Note 2 - Vareforbrug</strong>
</p>
</td>
<td style="height:41px; width:165px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:23px; width:326px">
<p>Fremmed Arbejde</p>
</td>
<td style="height:23px; width:165px">
<p>2.239.826</p>
</td>
</tr>
<tr>
<td style="height:16px; width:326px">
<p>Arets forskydning</p>
</td>
<td style="height:16px; width:165px">
<p>O</p>
</td>
</tr>
<tr>
<td style="height:33px; width:326px">
<p>
<strong>Vareforbrug i alt</strong>
</p>
</td>
<td style="height:33px; width:165px">
<p>
<strong>2.239.826</strong>
</p>
</td>
</tr>
<tr>
<td style="height:59px; width:326px">
<p>
<strong>Note 3 - Personaleomkostninger</strong>
</p>
</td>
<td style="height:59px; width:165px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:24px; width:326px">
<p>AM grundlag</p>
</td>
<td style="height:24px; width:165px">
<p>972.679</p>
</td>
</tr>
<tr>
<td style="height:15px; width:326px">
<p>ATP</p>
</td>
<td style="height:15px; width:165px">
<p>2.797</p>
</td>
</tr>
<tr>
<td style="height:17px; width:326px">
<p>Div. Soc. Fonde, TIB, DA/LO m.m.</p>
</td>
<td style="height:17px; width:165px">
<p>6.491</p>
</td>
</tr>
<tr>
<td style="height:17px; width:326px">
<p>Arbejdstøj</p>
</td>
<td style="height:17px; width:165px">
<p>1.534</p>
</td>
</tr>
<tr>
<td style="height:16px; width:326px">
<p>Rejseomkostninger m/moms</p>
</td>
<td style="height:16px; width:165px">
<p>1.308</p>
</td>
</tr>
<tr>
<td style="height:17px; width:326px">
<p>Fortæring</p>
</td>
<td style="height:17px; width:165px">
<p>3.842</p>
</td>
</tr>
<tr>
<td style="height:17px; width:326px">
<p>Efteruddannelse/kursus m og u moms</p>
</td>
<td style="height:17px; width:165px">
<p>318</p>
</td>
</tr>
<tr>
<td style="height:16px; width:326px">
<p>Øvrige personaleomkostninger</p>
</td>
<td style="height:16px; width:165px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:33px; width:326px">
<p>
<strong>Personaleomkostninger i alt</strong>
</p>
</td>
<td style="height:33px; width:165px">
<p>
<strong>988.969</strong>
</p>
</td>
</tr>
<tr>
<td style="height:58px; width:326px">
<p>
<strong>Note 4 - Reklameudgifter</strong>
</p>
</td>
<td style="height:58px; width:165px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:26px; width:326px">
<p>Repræsentation</p>
</td>
<td style="height:26px; width:165px">
<p>788</p>
</td>
</tr>
<tr>
<td style="height:15px; width:326px">
<p>Gaver & Blomster</p>
</td>
<td style="height:15px; width:165px">
<p>O</p>
</td>
</tr>
<tr>
<td style="height:33px; width:326px">
<p>Reklameudgifter i alt</p>
</td>
<td style="height:33px; width:165px">
<p>788</p>
</td>
</tr>
<tr>
<td style="height:58px; width:326px">
<p>
<strong>Note 5 - Administrationsudgifter</strong>
</p>
</td>
<td style="height:58px; width:165px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:24px; width:326px">
<p>Kontorartikler</p>
</td>
<td style="height:24px; width:165px">
<p>26.580</p>
</td>
</tr>
<tr>
<td style="height:16px; width:326px">
<p>Telefon</p>
</td>
<td style="height:16px; width:165px">
<p>8.609</p>
</td>
</tr>
<tr>
<td style="height:13px; width:326px">
<p>Bøder</p>
</td>
<td style="height:13px; width:165px">
<p>2.000</p>
</td>
</tr>
</tbody>
</table>
<div xmlns="http://www.w3.org/1999/xhtml" style="clear: both;"> </div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<div xmlns="http://www.w3.org/1999/xhtml">
<p style="margin-left: 1.45pt;">Kontingenter
<br/>Forsikring</p>
<p>Kapacitetsomkostninger i alt</p>
<p> </p>
<p style="margin-left: 10.8pt;">1.714
<br/>4.904</p>
<p style="margin-left: 5.25pt;">43.808</p></div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<div xmlns="http://www.w3.org/1999/xhtml">
<p> </p>
</div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<div xmlns="http://www.w3.org/1999/xhtml">
<table border="0" cellpadding="0" cellspacing="0">
<tbody>
<tr>
<td style="height:22px; width:316px">
<p>
<strong>Note 6 - Autodrift</strong>
</p>
</td>
<td style="height:22px; width:175px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:25px; width:316px">
<p>Brændstof</p>
</td>
<td style="height:25px; width:175px">
<p>50.392</p>
</td>
</tr>
<tr>
<td style="height:18px; width:316px">
<p>Udlæg GLS</p>
</td>
<td style="height:18px; width:175px">
<p>679.156</p>
</td>
</tr>
<tr>
<td style="height:16px; width:316px">
<p>B iIIej e</p>
</td>
<td style="height:16px; width:175px">
<p>8.941</p>
</td>
</tr>
<tr>
<td style="height:16px; width:316px">
<p>Lasing af bil</p>
</td>
<td style="height:16px; width:175px">
<p>70.800</p>
</td>
</tr>
<tr>
<td style="height:17px; width:316px">
<p>Parkering
<em>I</em> Bøde</p>
</td>
<td style="height:17px; width:175px">
<p>6.306</p>
</td>
</tr>
<tr>
<td style="height:16px; width:316px">
<p>Vægtafgift
<em>I</em> Forsikring biler</p>
</td>
<td style="height:16px; width:175px">
<p>95.752</p>
</td>
</tr>
<tr>
<td style="height:15px; width:316px">
<p>Reparationer & service</p>
</td>
<td style="height:15px; width:175px">
<p>305.586</p>
</td>
</tr>
<tr>
<td style="height:33px; width:316px">
<p>
<strong>Autodrift i alt</strong>
</p>
</td>
<td style="height:33px; width:175px">
<p>1.216.932</p>
</td>
</tr>
<tr>
<td style="height:59px; width:316px">
<p>
<strong>Note 7 - Anlægsakt</strong>
<strong>i</strong>
<strong>ver</strong>
</p>
</td>
<td style="height:59px; width:175px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:22px; width:316px">
<p>Biler</p>
</td>
<td style="height:22px; width:175px">
<p>173.248</p>
</td>
</tr>
<tr>
<td style="height:19px; width:316px">
<p>Arets afskrivninger</p>
</td>
<td style="height:19px; width:175px">
<p>-43.337</p>
</td>
</tr>
<tr>
<td style="height:15px; width:316px">
<p>Akkumuleret Afskrivninger</p>
</td>
<td style="height:15px; width:175px">
<p>O</p>
</td>
</tr>
<tr>
<td style="height:33px; width:316px">
<p>
<strong>Anlægsaktiver i alt</strong>
</p>
</td>
<td style="height:33px; width:175px">
<p>
<strong>129.911</strong>
</p>
</td>
</tr>
<tr>
<td style="height:49px; width:316px">
<p>GLSNS</p>
</td>
<td style="height:49px; width:175px">
<p>469.707</p>
</td>
</tr>
<tr>
<td style="height:17px; width:316px">
<p>Depositum u moms</p>
</td>
<td style="height:17px; width:175px">
<p>O</p>
</td>
</tr>
<tr>
<td style="height:32px; width:316px">
<p>
<strong>Tilgodehavender i alt</strong>
</p>
</td>
<td style="height:32px; width:175px">
<p>
<strong>469.707</strong>
</p>
</td>
</tr>
<tr>
<td style="height:59px; width:316px">
<p>
<strong>Note 8 - Likvidide beholdninger</strong>
</p>
</td>
<td style="height:59px; width:175px">
<p> </p>
</td>
</tr>
<tr>
<td style="height:23px; width:316px">
<p>Bank</p>
</td>
<td style="height:23px; width:175px">
<p>461.741</p>
</td>
</tr>
<tr>
<td style="height:17px; width:316px">
<p>Sikringskonto</p>
</td>
<td style="height:17px; width:175px">
<p>O</p>
</td>
</tr>
<tr>
<td style="height:32px; width:316px">
<p>
<strong>Likvide beholdninger i alt</strong>
</p>
</td>
<td style="height:32px; width:175px">
<p>
<strong>461.741</strong>
</p>
</td>
</tr>
</tbody>
</table>
<p>
<strong>Note9 - Anden gæld</strong>
</p>
</div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<div xmlns="http://www.w3.org/1999/xhtml">
<p> </p>
</div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<div xmlns="http://www.w3.org/1999/xhtml">
<p>Skyldig A-skat
<br/>Skyldig ATP
<br/>Skyldig Feriepenge
<br/>Skyldig løn</p>
<p>Skydig selskabsskat
<br/>Mellemregning anpartshaver</p>
<p>
<strong>Anden Gæld i alt</strong>
</p>
<p> </p>
<p>19.628
<br/>2.181
<br/>64.134
<br/>35.256
<br/>O
<br/>140.000</p>
<p>
<strong>261.197</strong>
</p></div>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">
<strong>Note 10 - Momsafregning</strong>
</p>
<p xmlns="http://www.w3.org/1999/xhtml">Udgående moms
<br/>Indgående moms</p>
<p xmlns="http://www.w3.org/1999/xhtml">I alt</p>
<p xmlns="http://www.w3.org/1999/xhtml">Afregnet moms</p>
<p xmlns="http://www.w3.org/1999/xhtml">
<strong>Momsgæld i alt</strong>
</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 8.85pt;">1.231.238
<br/>859.604</p>
<p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 8.6pt;">371.634</p>
<p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 8.15pt;">129.224</p>
<p xmlns="http://www.w3.org/1999/xhtml" style="margin-left: 4.8pt;">
<strong>-242.410</strong>
</p>
<p xmlns="http://www.w3.org/1999/xhtml"> </p>
<p xmlns="http://www.w3.org/1999/xhtml">er kan du indsætte tekst og tabeller.</p>
2013-01-01
2013-12-31
Ingen bistand
Koffi Toumey Evon
Fabriksparke 18B
2600 Glostrup