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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : CINTTHI DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | CINTTHI DELICES |
| Siren | 829426949 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 14 |
| Management number | 2017B00671 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 491.00 | 1 107.00 | 19 384.00 | 20 491.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 20 492.00 | 1 107.00 | 19 385.00 | 20 492.00 |
060 Merchandise inventory | 4 057.00 | 4 057.00 | 4 057.00 | |
068 Receivables – Trade and related accounts | 3 732.00 | 3 732.00 | 3 732.00 | |
072 Receivables – Other | 12 157.00 | 12 157.00 | 12 157.00 | |
092 Prepaid expenses | 166 039.00 | 166 039.00 | 166 039.00 | |
096 Total Current Assets + Prepaid Expenses | 185 986.00 | 185 986.00 | 185 986.00 | |
110 Total Assets | 206 478.00 | 1 107.00 | 205 371.00 | 206 478.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 7 304.00 | |||
156 Loans and similar debts | 15 520.00 | |||
166 Suppliers and related accounts | 31 169.00 | |||
172 Other debts | 151 377.00 | |||
176 Total debts | 198 067.00 | |||
180 Liabilities Total | 205 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 187.00 | 73 187.00 | ||
226 Operating subsidies received | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 73 258.00 | 73 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 718.00 | 55 718.00 | ||
240 Inventory changes (raw materials and supplies) | -4 057.00 | -4 057.00 | ||
242 Other external expenses | 19 315.00 | 19 315.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 74 722.00 | 74 722.00 | ||
270 Operating profit | -1 464.00 | -1 464.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
306 Income tax's | -7 147.00 | -7 147.00 | ||
310 Profit or loss | 5 304.00 | 5 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 491.00 | 20 491.00 | ||
492 Total Fixed Assets (Increases) | 20 491.00 | 20 491.00 | ||
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