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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : LES CIGOGNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | LES CIGOGNEAUX |
| Siren | 810999656 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 68 |
| Management number | 2015B00197 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 204.00 | 204.00 | 204.00 | |
028 Tangible Assets | 29 292.00 | 4 771.00 | 24 521.00 | 29 292.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 33 096.00 | 4 771.00 | 28 325.00 | 33 096.00 |
068 Receivables – Trade and related accounts | 12 751.00 | 12 751.00 | 12 751.00 | |
072 Receivables – Other | 12 567.00 | 12 567.00 | 12 567.00 | |
084 Cash | 4 777.00 | 4 777.00 | 4 777.00 | |
092 Prepaid expenses | 5 195.00 | 5 195.00 | 5 195.00 | |
096 Total Current Assets + Prepaid Expenses | 35 291.00 | 35 291.00 | 35 291.00 | |
110 Total Assets | 68 387.00 | 4 771.00 | 63 616.00 | 68 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -25 806.00 | |||
140 Regulated Provisions | 23 680.00 | |||
142 Total Equity - Total I | 874.00 | |||
156 Loans and similar debts | 23 807.00 | |||
166 Suppliers and related accounts | 9 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 863.00 | |||
172 Other debts | 29 464.00 | |||
176 Total debts | 62 741.00 | |||
180 Liabilities Total | 63 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 096.00 | |||
195 Of which payables due in more than one year | 16 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 641.00 | 162 641.00 | ||
226 Operating subsidies received | 1 929.00 | 1 929.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 164 599.00 | 164 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 361.00 | 9 361.00 | ||
242 Other external expenses | 75 972.00 | 75 972.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 4 715.00 | 4 715.00 | ||
250 Staff compensation | 93 025.00 | 93 025.00 | ||
252 Social security contributions | 14 504.00 | 14 504.00 | ||
254 Depreciation and amortization | 4 771.00 | 4 771.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 202 345.00 | 202 345.00 | ||
270 Operating profit | -37 746.00 | -37 746.00 | ||
290 Exceptional income | 5 920.00 | 5 920.00 | ||
294 Financial expenses | 1 047.00 | 1 047.00 | ||
306 Income tax's | -7 067.00 | -7 067.00 | ||
310 Profit or loss | -25 806.00 | -25 806.00 | ||
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