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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LA CROIX DES RAMEAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | LA CROIX DES RAMEAUX SERVICES |
| Siren | 821910684 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002645 |
| Management number | 2016B00316 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 974.00 | 10 756.00 | 76 218.00 | 86 974.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 87 674.00 | 10 756.00 | 76 918.00 | 87 674.00 |
068 Receivables – Trade and related accounts | 52 160.00 | 52 160.00 | 52 160.00 | |
072 Receivables – Other | 24 107.00 | 24 107.00 | 24 107.00 | |
084 Cash | 10 656.00 | 10 656.00 | 10 656.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 87 463.00 | 87 463.00 | 87 463.00 | |
110 Total Assets | 175 137.00 | 10 756.00 | 164 381.00 | 175 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 275.00 | |||
136 Profit for the Year | 1 947.00 | |||
142 Total Equity - Total I | -6 328.00 | |||
166 Suppliers and related accounts | 42 862.00 | |||
172 Other debts | 127 847.00 | |||
176 Total debts | 170 709.00 | |||
180 Liabilities Total | 164 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 141.00 | 90 536.00 | 232 141.00 | |
232 Total operating income excluding VAT | 232 142.00 | 90 536.00 | 232 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 847.00 | 48 306.00 | 128 847.00 | |
242 Other external expenses | 37 931.00 | 17 941.00 | 37 931.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 989.00 | 2 003.00 | |
250 Staff compensation | 43 099.00 | 22 706.00 | 43 099.00 | |
252 Social security contributions | 11 059.00 | 6 071.00 | 11 059.00 | |
254 Depreciation and amortization | 6 983.00 | 3 773.00 | 6 983.00 | |
262 Other expenses | 4.00 | 26.00 | 4.00 | |
264 Total operating expenses | 229 926.00 | 99 812.00 | 229 926.00 | |
270 Operating profit | 2 215.00 | -9 275.00 | 2 215.00 | |
300 Exceptional expenses | 268.00 | 268.00 | ||
310 Profit or loss | 1 947.00 | -9 275.00 | 1 947.00 | |
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