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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : LES MADELEINES DE CHOUPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2016-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | LES MADELEINES DE CHOUPI |
| Siren | 794413815 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 16 |
| Management number | 2013B00473 |
| Activity code | 1071D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 Le Dorat |
| 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 | 1 618.00 | 836.00 | 782.00 | 1 618.00 |
BJ TOTAL (I) | 1 618.00 | 836.00 | 782.00 | 1 618.00 |
BX Customers and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
BZ Other receivables | 1 798.00 | 1 798.00 | 1 798.00 | |
CF Cash and cash equivalents | 1 890.00 | 1 890.00 | 1 890.00 | |
CJ TOTAL (II) | 4 726.00 | 4 726.00 | 4 726.00 | |
CO Grand total (0 to V) | 6 343.00 | 836.00 | 5 508.00 | 6 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -1 872.00 | -47.00 | -1 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 296.00 | -1 825.00 | 3 296.00 | |
DL TOTAL (I) | 1 624.00 | -1 672.00 | 1 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 842.00 | 3 589.00 | 1 842.00 | |
DX Trade payables and related accounts | 1 238.00 | 3 904.00 | 1 238.00 | |
DY Tax and social security liabilities | 804.00 | 232.00 | 804.00 | |
EC TOTAL (IV) | 3 884.00 | 7 725.00 | 3 884.00 | |
EE Grand total (I to V) | 5 508.00 | 6 053.00 | 5 508.00 | |
EG Accrued income and payables due within one year | 3 884.00 | 7 725.00 | 3 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 611.00 | 11 611.00 | 11 611.00 | |
FG Production sold - services | 4 823.00 | 4 823.00 | 4 823.00 | |
FJ Net sales | 16 434.00 | 16 434.00 | 16 434.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 435.00 | |||
FU Purchases of raw materials and other supplies | 3 417.00 | |||
FW Other purchases and external expenses | 8 723.00 | |||
FX Taxes, duties, and similar payments | 329.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 417.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 888.00 | |||
GG - OPERATING RESULT (I - II) | 3 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 251.00 | 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 435.00 | 11 431.00 | 16 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 139.00 | 13 256.00 | 13 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 296.00 | -1 825.00 | 3 296.00 | |
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