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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CV PART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-05-31 | Complete |
| 2018-12-04 | Public | 2018-05-31 | Complete |
| 2017-11-02 | Public | 2017-05-31 | Complete |
| 2017-02-01 | Public | 2016-05-31 | Complete |
| Name | CV PART |
| Siren | 497906115 |
| Closing | 2018-05-31 |
| Registry code | 7202 |
| Registration number | 7856 |
| Management number | 2007B40058 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72160 Beillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 809.00 | 4 329.00 | 481.00 | 4 809.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 9 324.00 | 4 329.00 | 4 996.00 | 9 324.00 |
BZ Other receivables | 323 154.00 | 323 154.00 | 323 154.00 | |
CF Cash and cash equivalents | 20 389.00 | 20 389.00 | 20 389.00 | |
CJ TOTAL (II) | 343 543.00 | 343 543.00 | 343 543.00 | |
CO Grand total (0 to V) | 352 867.00 | 4 329.00 | 348 538.00 | 352 867.00 |
CU Other investments | 4 500.00 | 4 500.00 | 4 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 225 175.00 | 377 922.00 | 225 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 821.00 | 7 253.00 | 83 821.00 | |
DL TOTAL (I) | 336 495.00 | 412 675.00 | 336 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 943.00 | 9 943.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 178.00 | 2 100.00 | |
DY Tax and social security liabilities | 58.00 | |||
EC TOTAL (IV) | 12 043.00 | 2 236.00 | 12 043.00 | |
EE Grand total (I to V) | 348 538.00 | 414 911.00 | 348 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 850.00 | 8 850.00 | 8 850.00 | |
FJ Net sales | 8 850.00 | 8 850.00 | 8 850.00 | |
FR Total operating income (I) | 8 850.00 | |||
FW Other purchases and external expenses | 4 699.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
FY Salaries and Wages | 8 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 453.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 365.00 | |||
GG - OPERATING RESULT (I - II) | -5 515.00 | |||
GH Attributed profit or transferred loss (III) | 89 487.00 | |||
GR Interest and similar expenses | 152.00 | |||
GU Total financial expenses (VI) | 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 337.00 | 21 393.00 | 98 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 517.00 | 14 140.00 | 14 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 821.00 | 7 253.00 | 83 821.00 | |
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