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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ENCRES DE SIAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ENCRES DE SIAGNE |
| Siren | 790566434 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002916 |
| Management number | 2013B00036 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
060 Merchandise inventory | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 5 224.00 | 5 224.00 | 5 224.00 | |
110 Total Assets | 6 733.00 | 1 509.00 | 5 224.00 | 6 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -14 243.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | -9 532.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 127.00 | |||
172 Other debts | 11 831.00 | |||
176 Total debts | 14 756.00 | |||
180 Liabilities Total | 5 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 766.00 | 7 766.00 | ||
218 Production of services sold - France | 10 932.00 | 10 932.00 | ||
226 Operating subsidies received | 217.00 | 217.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 18 968.00 | 18 968.00 | ||
236 Inventory change (goods) | -266.00 | -266.00 | ||
242 Other external expenses | 14 222.00 | 14 222.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 760.00 | 760.00 | ||
264 Total operating expenses | 16 263.00 | 16 263.00 | ||
270 Operating profit | 2 705.00 | 2 705.00 | ||
310 Profit or loss | 2 705.00 | 2 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 509.00 | 1 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 564.00 | 2 564.00 | ||
378 Amount of deductible VAT on goods and services | 1 272.00 | 1 272.00 | ||
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