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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : EURL CANREDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-08-31 | Simplified |
| 2021-01-28 | Public | 2020-08-31 | Simplified |
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-03-30 | Public | 2017-08-31 | Simplified |
| Name | EURL CANREDON |
| Siren | 499233906 |
| Closing | 2018-08-31 |
| Registry code | 1104 |
| Registration number | 556 |
| Management number | 2007B00343 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 CANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 149 953.00 | 149 953.00 | 149 953.00 | |
072 Receivables – Other | 6 332.00 | 6 332.00 | 6 332.00 | |
084 Cash | 18 746.00 | 18 746.00 | 18 746.00 | |
096 Total Current Assets + Prepaid Expenses | 175 032.00 | 175 032.00 | 175 032.00 | |
110 Total Assets | 175 032.00 | 175 032.00 | 175 032.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 311.00 | |||
132 Other Reserves | 5 562.00 | |||
136 Profit for the Year | 939.00 | |||
142 Total Equity - Total I | 14 314.00 | |||
164 Advances and down payments received on current orders | 103 546.00 | |||
166 Suppliers and related accounts | 56 527.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 160 718.00 | |||
180 Liabilities Total | 175 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 469.00 | 146 469.00 | ||
222 Inventory production | 32 042.00 | 32 042.00 | ||
232 Total operating income excluding VAT | 178 511.00 | 178 511.00 | ||
242 Other external expenses | 176 678.00 | 176 678.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 177 406.00 | 177 406.00 | ||
270 Operating profit | 1 105.00 | 1 105.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 939.00 | 939.00 | ||
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