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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : CALADE BON PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | CALADE BON PLAN |
| Siren | 818902553 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004198 |
| Management number | 2016B00182 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 JARNIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 456.00 | 456.00 | 456.00 | |
060 Merchandise inventory | 2 780.00 | 2 780.00 | 2 780.00 | |
068 Receivables – Trade and related accounts | 1 383.00 | 1 383.00 | 1 383.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 2 751.00 | 2 751.00 | 2 751.00 | |
096 Total Current Assets + Prepaid Expenses | 7 443.00 | 7 443.00 | 7 443.00 | |
110 Total Assets | 7 899.00 | 7 899.00 | 7 899.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 540.00 | |||
166 Suppliers and related accounts | 5 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 471.00 | |||
172 Other debts | 1 471.00 | |||
176 Total debts | 7 359.00 | |||
180 Liabilities Total | 7 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 623.00 | 23 623.00 | ||
218 Production of services sold - France | 2 340.00 | 2 340.00 | ||
222 Inventory production | 2 780.00 | 2 780.00 | ||
232 Total operating income excluding VAT | 28 743.00 | 28 743.00 | ||
234 Purchases of goods (including customs duties) | 18 486.00 | 18 486.00 | ||
242 Other external expenses | 9 465.00 | 9 465.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 28 001.00 | 28 001.00 | ||
270 Operating profit | 742.00 | 742.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
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