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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EURL LES CIGOGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL LES CIGOGNES |
| Siren | 810589663 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8940 |
| Management number | 2015B01601 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 40 833.00 | 19 816.00 | 21 017.00 | 40 833.00 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 306 433.00 | 19 816.00 | 286 617.00 | 306 433.00 |
072 Receivables – Other | 10 278.00 | 10 278.00 | 10 278.00 | |
084 Cash | 11 665.00 | 11 665.00 | 11 665.00 | |
092 Prepaid expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 24 386.00 | 24 386.00 | 24 386.00 | |
110 Total Assets | 330 819.00 | 19 816.00 | 311 003.00 | 330 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 389.00 | |||
136 Profit for the Year | 28 701.00 | |||
142 Total Equity - Total I | 58 090.00 | |||
156 Loans and similar debts | 107 612.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 303.00 | |||
172 Other debts | 144 511.00 | |||
176 Total debts | 252 913.00 | |||
180 Liabilities Total | 311 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 129.00 | 134 129.00 | ||
218 Production of services sold - France | 71 503.00 | 71 503.00 | ||
232 Total operating income excluding VAT | 205 632.00 | 205 632.00 | ||
234 Purchases of goods (including customs duties) | 14 816.00 | 14 816.00 | ||
242 Other external expenses | 63 340.00 | 63 340.00 | ||
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 5 925.00 | 5 925.00 | ||
250 Staff compensation | 59 822.00 | 59 822.00 | ||
252 Social security contributions | 13 975.00 | 13 975.00 | ||
254 Depreciation and amortization | 8 575.00 | 8 575.00 | ||
264 Total operating expenses | 166 453.00 | 166 453.00 | ||
270 Operating profit | 39 179.00 | 39 179.00 | ||
294 Financial expenses | 2 541.00 | 2 541.00 | ||
300 Exceptional expenses | 2 589.00 | 2 589.00 | ||
306 Income tax's | 5 348.00 | 5 348.00 | ||
310 Profit or loss | 28 701.00 | 28 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 833.00 | 40 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 234.00 | 14 234.00 | ||
378 Amount of deductible VAT on goods and services | 6 559.00 | 6 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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