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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LES CIGALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-01-23 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | LES CIGALES |
| Siren | 410439301 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3312 |
| Management number | 1997D40017 |
| Activity code | 0113Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 86 987.00 | 48 708.00 | 38 279.00 | 86 987.00 |
060 Merchandise inventory | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
088 Cash | 3 782.00 | |||
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 18 268.00 | 18 268.00 | 18 268.00 | |
110 Total Assets | 105 255.00 | 48 708.00 | 56 547.00 | 105 255.00 |
120 Share or Individual Capital | 8 385.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 8 777.00 | |||
166 Suppliers and related accounts | 26 887.00 | |||
172 Other debts | 20 883.00 | |||
176 Total debts | 47 770.00 | |||
180 Liabilities Total | 56 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 32 100.00 | 31 687.00 | 32 100.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 101.00 | 31 687.00 | 32 101.00 | |
234 Purchases of goods (including customs duties) | 15 333.00 | 17 027.00 | 15 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 462.00 | 12 880.00 | 11 462.00 | |
240 Inventory changes (raw materials and supplies) | -4 700.00 | -5 100.00 | -4 700.00 | |
242 Other external expenses | 5 080.00 | 507.00 | 5 080.00 | |
243 (including business tax) | 1 897.00 | 1 897.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 1 918.00 | 2 120.00 | |
252 Social security contributions | 2 228.00 | 2 389.00 | 2 228.00 | |
254 Depreciation and amortization | 186.00 | 1 613.00 | 186.00 | |
264 Total operating expenses | 31 709.00 | 31 235.00 | 31 709.00 | |
270 Operating profit | 392.00 | 452.00 | 392.00 | |
310 Profit or loss | 392.00 | 452.00 | 392.00 | |
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