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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : Les ECURIES de CANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| Name | Les ECURIES de CANNY |
| Siren | 510821663 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5819 |
| Management number | 2009B00195 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60310 Canny-sur-Matz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 522.00 | |||
BJ TOTAL (I) | 5 527.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 865.00 | |||
CJ TOTAL (II) | 6 905.00 | |||
CO Grand total (0 to V) | 12 432.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 420.00 | 163.00 | 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 257.00 | 25.00 | |
DL TOTAL (I) | 945.00 | 920.00 | 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 321.00 | 4 536.00 | 3 321.00 | |
EA Other liabilities | 8 166.00 | 10 110.00 | 8 166.00 | |
EC TOTAL (IV) | 11 487.00 | 14 646.00 | 11 487.00 | |
EE Grand total (I to V) | 12 432.00 | 15 566.00 | 12 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 402.00 | |||
FJ Net sales | 28 402.00 | |||
FM Inventory production | 487.00 | |||
FR Total operating income (I) | 28 889.00 | |||
FS Purchases of goods (including customs duties) | 22 295.00 | |||
FT Inventory change (goods) | ||||
FX Taxes, duties, and similar payments | 881.00 | |||
FZ Social Security Contributions | 3 971.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 612.00 | |||
GF Total Operating Expenses (II) | 28 759.00 | |||
GG - OPERATING RESULT (I - II) | 130.00 | |||
GU Total financial expenses (VI) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 45.00 | 4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 889.00 | 33 157.00 | 28 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 864.00 | 32 900.00 | 28 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | 257.00 | 25.00 | |
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