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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : LA CURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-08-31 | Simplified |
| Name | LA CURE |
| Siren | 795185735 |
| Closing | 2018-08-31 |
| Registry code | 0101 |
| Registration number | 891 |
| Management number | 2013B01005 |
| Activity code | 5610A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01470 Seillonnaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 100.00 | 1 300.00 | 18 800.00 | 20 100.00 |
028 Tangible Assets | 30 626.00 | 27 306.00 | 3 319.00 | 30 626.00 |
044 Total Fixed Assets | 50 726.00 | 28 606.00 | 22 119.00 | 50 726.00 |
050 Raw materials, supplies, in progress | 3 418.00 | 3 418.00 | 3 418.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 17 298.00 | 17 298.00 | 17 298.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 21 888.00 | 21 888.00 | 21 888.00 | |
110 Total Assets | 72 613.00 | 28 606.00 | 44 007.00 | 72 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 938.00 | |||
136 Profit for the Year | 5 513.00 | |||
142 Total Equity - Total I | 21 251.00 | |||
156 Loans and similar debts | 9 529.00 | |||
166 Suppliers and related accounts | 5 643.00 | |||
172 Other debts | 7 584.00 | |||
176 Total debts | 22 756.00 | |||
180 Liabilities Total | 44 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
197 Of which receivables due in more than one year | 5 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 877.00 | 57 298.00 | 55 877.00 | |
230 Other income | 27.00 | 93.00 | 27.00 | |
232 Total operating income excluding VAT | 55 904.00 | 57 391.00 | 55 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 160.00 | 20 820.00 | 23 160.00 | |
240 Inventory changes (raw materials and supplies) | 12.00 | 94.00 | 12.00 | |
242 Other external expenses | 14 313.00 | 14 042.00 | 14 313.00 | |
244 Taxes, duties and similar payments | 952.00 | 1 053.00 | 952.00 | |
250 Staff compensation | 6 500.00 | 4 412.00 | 6 500.00 | |
254 Depreciation and amortization | 4 169.00 | 5 760.00 | 4 169.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 49 110.00 | 46 181.00 | 49 110.00 | |
270 Operating profit | 6 794.00 | 11 210.00 | 6 794.00 | |
294 Financial expenses | 308.00 | 422.00 | 308.00 | |
306 Income tax's | 973.00 | 1 386.00 | 973.00 | |
310 Profit or loss | 5 513.00 | 9 402.00 | 5 513.00 | |
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