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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : LA CAUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | LA CAUSE |
| Siren | 805041100 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 603 |
| Management number | 2014B01889 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13126 Vauvenargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 742 273.00 | 742 273.00 | 742 273.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 2 979.00 | 2 979.00 | 2 979.00 | |
096 Total Current Assets + Prepaid Expenses | 746 137.00 | 746 137.00 | 746 137.00 | |
110 Total Assets | 746 137.00 | 746 137.00 | 746 137.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -2 858.00 | |||
142 Total Equity - Total I | -2 085.00 | |||
166 Suppliers and related accounts | 13 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 804.00 | |||
172 Other debts | 734 755.00 | |||
176 Total debts | 748 222.00 | |||
180 Liabilities Total | 746 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 252 424.00 | 11 122.00 | 252 424.00 | |
236 Inventory change (goods) | -252 424.00 | -11 122.00 | -252 424.00 | |
242 Other external expenses | 2 030.00 | 997.00 | 2 030.00 | |
244 Taxes, duties and similar payments | 828.00 | 179.00 | 828.00 | |
264 Total operating expenses | 2 858.00 | 1 176.00 | 2 858.00 | |
270 Operating profit | -2 858.00 | -1 176.00 | -2 858.00 | |
290 Exceptional income | 1 000.00 | |||
310 Profit or loss | -2 858.00 | -176.00 | -2 858.00 | |
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