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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : LA Condéenne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LA Condéenne |
| Siren | 820069391 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4352 |
| Management number | 2016B00368 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE SUR L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 787.00 | 658.00 | 3 129.00 | 3 787.00 |
044 Total Fixed Assets | 3 787.00 | 658.00 | 3 129.00 | 3 787.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
110 Total Assets | 6 103.00 | 658.00 | 5 445.00 | 6 103.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 718.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 2 072.00 | |||
176 Total debts | 3 528.00 | |||
180 Liabilities Total | 5 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 899.00 | 65 899.00 | ||
232 Total operating income excluding VAT | 65 899.00 | 65 899.00 | ||
234 Purchases of goods (including customs duties) | 24 249.00 | 24 249.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
242 Other external expenses | 29 645.00 | 29 645.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 5 676.00 | 5 676.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 279.00 | 61 279.00 | ||
270 Operating profit | 4 620.00 | 4 620.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | -98.00 | -98.00 | ||
310 Profit or loss | 1 718.00 | 1 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 100.00 | 3 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 187.00 | 187.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 3 787.00 | 3 787.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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