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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CIGACHIC LEVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | CIGACHIC LEVIS |
| Siren | 793140799 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38534 |
| Management number | 2013B10179 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 689.00 | 6 061.00 | 628.00 | 6 689.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 10 889.00 | 6 061.00 | 4 828.00 | 10 889.00 |
060 Merchandise inventory | 19 801.00 | 19 801.00 | 19 801.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 287.00 | 11 287.00 | 11 287.00 | |
080 Sellable securities | ||||
084 Cash | 16 556.00 | 16 556.00 | 16 556.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 47 811.00 | 47 811.00 | 47 811.00 | |
110 Total Assets | 58 700.00 | 6 061.00 | 52 639.00 | 58 700.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 280.00 | |||
136 Profit for the Year | 15 791.00 | |||
142 Total Equity - Total I | -489.00 | |||
156 Loans and similar debts | 2 706.00 | |||
166 Suppliers and related accounts | 10 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 213.00 | |||
172 Other debts | 40 253.00 | |||
176 Total debts | 53 128.00 | |||
180 Liabilities Total | 52 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 155.00 | 136 155.00 | ||
232 Total operating income excluding VAT | 136 155.00 | 136 155.00 | ||
234 Purchases of goods (including customs duties) | 76 575.00 | 76 575.00 | ||
236 Inventory change (goods) | -2 550.00 | -2 550.00 | ||
242 Other external expenses | 25 742.00 | 25 742.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 16 539.00 | 16 539.00 | ||
252 Social security contributions | 671.00 | 671.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
262 Other expenses | 868.00 | 868.00 | ||
264 Total operating expenses | 120 189.00 | 120 189.00 | ||
270 Operating profit | 15 967.00 | 15 967.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 15 791.00 | 15 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 889.00 | 10 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 231.00 | 27 231.00 | ||
378 Amount of deductible VAT on goods and services | 13 634.00 | 13 634.00 | ||
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