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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LA CORDONNERIE DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LA CORDONNERIE DES ARCADES |
| Siren | 508101797 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038254 |
| Management number | 2008B04604 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 057.00 | 31 057.00 | 31 057.00 | |
028 Tangible Assets | 13 593.00 | 13 593.00 | 13 593.00 | |
040 Financial Assets | 1 121.00 | 1 121.00 | 1 121.00 | |
044 Total Fixed Assets | 45 771.00 | 13 593.00 | 32 178.00 | 45 771.00 |
050 Raw materials, supplies, in progress | 581.00 | 581.00 | 581.00 | |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 4 001.00 | 4 001.00 | 4 001.00 | |
110 Total Assets | 49 772.00 | 13 593.00 | 36 179.00 | 49 772.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 20 162.00 | |||
134 Retained Earnings | -1 853.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 26 817.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
172 Other debts | 5 441.00 | |||
176 Total debts | 9 363.00 | |||
180 Liabilities Total | 36 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 620.00 | 8 574.00 | 9 620.00 | |
218 Production of services sold - France | 29 494.00 | 29 481.00 | 29 494.00 | |
230 Other income | 4.00 | 8.00 | 4.00 | |
232 Total operating income excluding VAT | 39 117.00 | 38 062.00 | 39 117.00 | |
234 Purchases of goods (including customs duties) | 753.00 | 426.00 | 753.00 | |
236 Inventory change (goods) | 10.00 | -27.00 | 10.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 790.00 | 6 004.00 | 6 790.00 | |
240 Inventory changes (raw materials and supplies) | 84.00 | 75.00 | 84.00 | |
242 Other external expenses | 15 084.00 | 14 863.00 | 15 084.00 | |
244 Taxes, duties and similar payments | 1 242.00 | 1 282.00 | 1 242.00 | |
250 Staff compensation | 12 509.00 | 15 286.00 | 12 509.00 | |
252 Social security contributions | 1 831.00 | 2 006.00 | 1 831.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 38 309.00 | 39 915.00 | 38 309.00 | |
270 Operating profit | 808.00 | -1 853.00 | 808.00 | |
310 Profit or loss | 808.00 | -1 853.00 | 808.00 | |
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