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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : CHEZ CINDY ET DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CHEZ CINDY ET DOMINIQUE |
| Siren | 540010899 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14937 |
| Management number | 2012B00478 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 005.00 | 2 005.00 | 2 005.00 | |
028 Tangible Assets | 12 491.00 | 5 185.00 | 7 306.00 | 12 491.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 15 096.00 | 7 190.00 | 7 906.00 | 15 096.00 |
050 Raw materials, supplies, in progress | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 3 811.00 | 3 811.00 | 3 811.00 | |
096 Total Current Assets + Prepaid Expenses | 7 815.00 | 7 815.00 | 7 815.00 | |
110 Total Assets | 22 911.00 | 7 190.00 | 15 721.00 | 22 911.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 056.00 | |||
136 Profit for the Year | -1 993.00 | |||
142 Total Equity - Total I | 8 763.00 | |||
166 Suppliers and related accounts | 3 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 097.00 | |||
172 Other debts | 3 587.00 | |||
176 Total debts | 6 958.00 | |||
180 Liabilities Total | 15 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 78 678.00 | 78 678.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3 584.00 | 3 584.00 | ||
232 Total operating income excluding VAT | 82 262.00 | 82 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 454.00 | 21 454.00 | ||
240 Inventory changes (raw materials and supplies) | -570.00 | -570.00 | ||
242 Other external expenses | 14 326.00 | 14 326.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 2 713.00 | 2 713.00 | ||
250 Staff compensation | 33 097.00 | 33 097.00 | ||
252 Social security contributions | 10 624.00 | 10 624.00 | ||
254 Depreciation and amortization | 2 499.00 | 2 499.00 | ||
264 Total operating expenses | 84 143.00 | 84 143.00 | ||
270 Operating profit | -1 881.00 | -1 881.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | -1 992.00 | -1 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 096.00 | 15 096.00 | ||
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