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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : LA CUCURONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LA CUCURONNAISE |
| Siren | 494402639 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039135 |
| Management number | 2007B01180 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940 737.00 | 349 298.00 | 591 439.00 | 940 737.00 |
044 Total Fixed Assets | 940 737.00 | 349 298.00 | 591 439.00 | 940 737.00 |
084 Cash | 6 800.00 | 6 800.00 | 6 800.00 | |
096 Total Current Assets + Prepaid Expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
110 Total Assets | 947 536.00 | 349 298.00 | 598 239.00 | 947 536.00 |
134 Retained Earnings | -406 689.00 | |||
136 Profit for the Year | -50 333.00 | |||
142 Total Equity - Total I | -457 022.00 | |||
164 Advances and down payments received on current orders | 948 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 660.00 | |||
172 Other debts | 106 784.00 | |||
176 Total debts | 1 055 261.00 | |||
180 Liabilities Total | 598 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 960.00 | 24 491.00 | 26 960.00 | |
232 Total operating income excluding VAT | 26 960.00 | 24 491.00 | 26 960.00 | |
242 Other external expenses | 14 977.00 | 8 388.00 | 14 977.00 | |
244 Taxes, duties and similar payments | 3 289.00 | 3 235.00 | 3 289.00 | |
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 36 965.00 | 36 965.00 | 36 965.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 55 567.00 | 48 708.00 | 55 567.00 | |
270 Operating profit | -28 606.00 | -24 216.00 | -28 606.00 | |
294 Financial expenses | 21 727.00 | 31 122.00 | 21 727.00 | |
310 Profit or loss | -50 333.00 | -55 338.00 | -50 333.00 | |
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