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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LA CONCORDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LA CONCORDE |
| Siren | 487595258 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1935 |
| Management number | 2005B00241 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70600 Champlitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 19 094.00 | 18 785.00 | 309.00 | 19 094.00 |
044 Total Fixed Assets | 55 094.00 | 18 785.00 | 36 309.00 | 55 094.00 |
050 Raw materials, supplies, in progress | 813.00 | 813.00 | 813.00 | |
060 Merchandise inventory | 1 131.00 | 1 131.00 | 1 131.00 | |
064 Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 4 004.00 | 4 004.00 | 4 004.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 7 996.00 | 7 996.00 | 7 996.00 | |
110 Total Assets | 63 090.00 | 18 785.00 | 44 305.00 | 63 090.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 12 455.00 | |||
136 Profit for the Year | 40.00 | |||
140 Regulated Provisions | 300.00 | |||
142 Total Equity - Total I | 18 794.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 274.00 | |||
172 Other debts | 23 822.00 | |||
176 Total debts | 25 510.00 | |||
180 Liabilities Total | 44 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 935.00 | 39 935.00 | ||
232 Total operating income excluding VAT | 39 935.00 | 39 935.00 | ||
234 Purchases of goods (including customs duties) | 12 836.00 | 12 836.00 | ||
236 Inventory change (goods) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 208.00 | 1 208.00 | ||
240 Inventory changes (raw materials and supplies) | 13.00 | 13.00 | ||
242 Other external expenses | 13 702.00 | 13 702.00 | ||
243 (including business tax) | -3 321.00 | -3 321.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 10 651.00 | 10 651.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 909.00 | 909.00 | ||
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 40 496.00 | 40 496.00 | ||
270 Operating profit | -560.00 | -560.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
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