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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : LA CIGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-03-31 | Simplified |
| 2018-03-20 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | LA CIGALE |
| Siren | 750625436 |
| Closing | 2017-03-31 |
| Registry code | 1304 |
| Registration number | 678 |
| Management number | 2012B00358 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 956.00 | 7 640.00 | 2 316.00 | 9 956.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 556.00 | 7 640.00 | 2 916.00 | 10 556.00 |
050 Raw materials, supplies, in progress | 673.00 | 673.00 | 673.00 | |
064 Advances and down payments on orders | 2 008.00 | 2 008.00 | 2 008.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 6 149.00 | 6 149.00 | 6 149.00 | |
110 Total Assets | 16 705.00 | 7 640.00 | 9 065.00 | 16 705.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | 1 170.00 | |||
142 Total Equity - Total I | 1 223.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 281.00 | |||
172 Other debts | 6 419.00 | |||
176 Total debts | 7 842.00 | |||
180 Liabilities Total | 9 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 286.00 | 48 451.00 | 43 286.00 | |
230 Other income | 3 859.00 | 3 859.00 | ||
232 Total operating income excluding VAT | 47 146.00 | 48 451.00 | 47 146.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 062.00 | 16 793.00 | 15 062.00 | |
240 Inventory changes (raw materials and supplies) | 87.00 | -75.00 | 87.00 | |
242 Other external expenses | 18 301.00 | 18 004.00 | 18 301.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 2 534.00 | 1 237.00 | |
250 Staff compensation | 6 000.00 | 8 004.00 | 6 000.00 | |
252 Social security contributions | 3 168.00 | 4 567.00 | 3 168.00 | |
254 Depreciation and amortization | 1 842.00 | 1 806.00 | 1 842.00 | |
262 Other expenses | 278.00 | 272.00 | 278.00 | |
264 Total operating expenses | 45 975.00 | 51 905.00 | 45 975.00 | |
270 Operating profit | 1 170.00 | -3 454.00 | 1 170.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 42.00 | |||
310 Profit or loss | 1 170.00 | -3 487.00 | 1 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 10 457.00 | 10 457.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
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