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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SARL LE CISEAU D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CISEAU D'OR |
| Siren | 520760588 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 888 |
| Management number | 2010B00265 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
110 Total Assets | 3 284.00 | 1 210.00 | 2 074.00 | 3 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 094.00 | |||
136 Profit for the Year | -1 612.00 | |||
142 Total Equity - Total I | -22 706.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 058.00 | |||
172 Other debts | 24 042.00 | |||
176 Total debts | 24 780.00 | |||
180 Liabilities Total | 2 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 809.00 | 24 819.00 | 32 809.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 32 826.00 | 24 819.00 | 32 826.00 | |
234 Purchases of goods (including customs duties) | 88.00 | 88.00 | ||
242 Other external expenses | 15 159.00 | 10 877.00 | 15 159.00 | |
244 Taxes, duties and similar payments | 526.00 | 732.00 | 526.00 | |
250 Staff compensation | 16 913.00 | 10 379.00 | 16 913.00 | |
252 Social security contributions | 1 138.00 | 1 684.00 | 1 138.00 | |
254 Depreciation and amortization | 360.00 | 403.00 | 360.00 | |
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 34 253.00 | 24 075.00 | 34 253.00 | |
270 Operating profit | -1 427.00 | 744.00 | -1 427.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 55.00 | 9.00 | 55.00 | |
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -1 612.00 | 735.00 | -1 612.00 | |
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