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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ENCRES DE SIAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ENCRES DE SIAGNE |
| Siren | 790566434 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1965 |
| Management number | 2013B00036 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 1 335.00 | 173.00 | 1 509.00 |
044 Total Fixed Assets | 1 509.00 | 1 335.00 | 173.00 | 1 509.00 |
060 Merchandise inventory | 2 183.00 | 2 183.00 | 2 183.00 | |
068 Receivables – Trade and related accounts | 9.00 | 9.00 | 9.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 3 707.00 | 3 707.00 | 3 707.00 | |
110 Total Assets | 5 216.00 | 1 335.00 | 3 881.00 | 5 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -8 230.00 | |||
136 Profit for the Year | -6 012.00 | |||
142 Total Equity - Total I | -12 238.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 906.00 | |||
172 Other debts | 14 712.00 | |||
176 Total debts | 16 120.00 | |||
180 Liabilities Total | 3 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 4 847.00 | 4 847.00 | ||
217 Production of services sold - Export | 126.00 | 126.00 | ||
218 Production of services sold - France | 10 836.00 | 10 836.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 15 699.00 | 15 699.00 | ||
236 Inventory change (goods) | -895.00 | -895.00 | ||
242 Other external expenses | 8 824.00 | 8 824.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 13 130.00 | 13 130.00 | ||
252 Social security contributions | 1 533.00 | 1 533.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 24 072.00 | 24 072.00 | ||
270 Operating profit | -8 372.00 | -8 372.00 | ||
290 Exceptional income | 2 360.00 | 2 360.00 | ||
310 Profit or loss | -6 012.00 | -6 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 509.00 | 1 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 283.00 | 2 283.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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