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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : LE CANARD ET COCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2014-12-31 | Simplified |
| Name | LE CANARD ET COCHON |
| Siren | 510733884 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5730 |
| Management number | 2009B01384 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 500.00 | 50 500.00 | 50 500.00 | |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 67 384.00 | 52 698.00 | 14 686.00 | 67 384.00 |
040 Financial Assets | 4 667.00 | 4 667.00 | 4 667.00 | |
044 Total Fixed Assets | 123 600.00 | 53 747.00 | 69 853.00 | 123 600.00 |
060 Merchandise inventory | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 6 852.00 | 6 852.00 | 6 852.00 | |
096 Total Current Assets + Prepaid Expenses | 11 087.00 | 11 087.00 | 11 087.00 | |
110 Total Assets | 134 687.00 | 53 747.00 | 80 940.00 | 134 687.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 890.00 | |||
136 Profit for the Year | 5 492.00 | |||
142 Total Equity - Total I | 35 632.00 | |||
166 Suppliers and related accounts | 12 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 419.00 | |||
172 Other debts | 32 364.00 | |||
176 Total debts | 45 308.00 | |||
180 Liabilities Total | 80 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 835.00 | 139 835.00 | ||
232 Total operating income excluding VAT | 139 835.00 | 139 835.00 | ||
234 Purchases of goods (including customs duties) | 45 930.00 | 45 930.00 | ||
242 Other external expenses | 19 557.00 | 19 557.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 3 200.00 | 3 200.00 | ||
24B (including equipment leasing) | 4 045.00 | 4 045.00 | ||
250 Staff compensation | 17 777.00 | 17 777.00 | ||
252 Social security contributions | 34 486.00 | 34 486.00 | ||
254 Depreciation and amortization | 10 289.00 | 10 289.00 | ||
264 Total operating expenses | 131 239.00 | 131 239.00 | ||
270 Operating profit | 8 596.00 | 8 596.00 | ||
294 Financial expenses | 2 196.00 | 2 196.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 5 492.00 | 5 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 599.00 | 123 599.00 | ||
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