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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SARL LE CISEAU D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CISEAU D'OR |
| Siren | 520760588 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 577 |
| Management number | 2010B00265 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 2 765.00 | 2 765.00 | 2 765.00 | |
096 Total Current Assets + Prepaid Expenses | 2 765.00 | 2 765.00 | 2 765.00 | |
110 Total Assets | 3 976.00 | 1 210.00 | 2 765.00 | 3 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 706.00 | |||
136 Profit for the Year | -2 840.00 | |||
142 Total Equity - Total I | -25 546.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 158.00 | |||
172 Other debts | 27 247.00 | |||
176 Total debts | 28 311.00 | |||
180 Liabilities Total | 2 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 369.00 | 32 809.00 | 37 369.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 37 369.00 | 32 826.00 | 37 369.00 | |
234 Purchases of goods (including customs duties) | 88.00 | |||
242 Other external expenses | 16 762.00 | 15 159.00 | 16 762.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 526.00 | 1 328.00 | |
250 Staff compensation | 19 049.00 | 16 913.00 | 19 049.00 | |
252 Social security contributions | 3 050.00 | 1 138.00 | 3 050.00 | |
254 Depreciation and amortization | 360.00 | |||
262 Other expenses | 3.00 | 70.00 | 3.00 | |
264 Total operating expenses | 40 191.00 | 34 253.00 | 40 191.00 | |
270 Operating profit | -2 822.00 | -1 427.00 | -2 822.00 | |
280 Financial income | 18.00 | 1.00 | 18.00 | |
294 Financial expenses | 36.00 | 55.00 | 36.00 | |
300 Exceptional expenses | 130.00 | |||
310 Profit or loss | -2 840.00 | -1 612.00 | -2 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 210.00 | 1 210.00 | ||
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