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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : CORDONNERIE DE LA PLENITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CORDONNERIE DE LA PLENITUDE |
| Siren | 793687914 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29940 |
| Management number | 2013B04505 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 878.00 | 6 873.00 | 7 005.00 | 13 878.00 |
044 Total Fixed Assets | 13 878.00 | 6 873.00 | 7 005.00 | 13 878.00 |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 17 852.00 | 17 852.00 | 17 852.00 | |
096 Total Current Assets + Prepaid Expenses | 18 369.00 | 18 369.00 | 18 369.00 | |
110 Total Assets | 32 248.00 | 6 873.00 | 25 375.00 | 32 248.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 3 897.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 4 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 126.00 | |||
172 Other debts | 20 821.00 | |||
176 Total debts | 20 821.00 | |||
180 Liabilities Total | 25 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 054.00 | 30 054.00 | ||
232 Total operating income excluding VAT | 30 054.00 | 30 054.00 | ||
242 Other external expenses | 15 767.00 | 15 767.00 | ||
243 (including business tax) | 1 841.00 | 1 841.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 9 398.00 | 9 398.00 | ||
252 Social security contributions | 896.00 | 896.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 218.00 | 29 218.00 | ||
270 Operating profit | 836.00 | 836.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 878.00 | 13 878.00 | ||
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