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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : DECAPAGE DE CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | DECAPAGE DE CHAMPAGNE |
| Siren | 831944848 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4001 |
| Management number | 2017B00478 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10160 AIX VILLEMAUR PALIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 218.00 | 3 369.00 | 50 850.00 | 54 218.00 |
044 Total Fixed Assets | 54 218.00 | 3 369.00 | 50 850.00 | 54 218.00 |
068 Receivables – Trade and related accounts | 3 072.00 | 3 072.00 | 3 072.00 | |
072 Receivables – Other | 14 167.00 | 14 167.00 | 14 167.00 | |
084 Cash | 18 808.00 | 18 808.00 | 18 808.00 | |
096 Total Current Assets + Prepaid Expenses | 36 047.00 | 36 047.00 | 36 047.00 | |
110 Total Assets | 90 265.00 | 3 369.00 | 86 897.00 | 90 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -27 270.00 | |||
142 Total Equity - Total I | -22 270.00 | |||
166 Suppliers and related accounts | 78 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 512.00 | |||
176 Total debts | 109 166.00 | |||
180 Liabilities Total | 86 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 967.00 | 42 967.00 | ||
218 Production of services sold - France | 2 662.00 | 2 662.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 630.00 | 45 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 408.00 | 14 408.00 | ||
242 Other external expenses | 54 845.00 | 54 845.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 3 369.00 | 3 369.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 72 900.00 | 72 900.00 | ||
270 Operating profit | -27 270.00 | -27 270.00 | ||
310 Profit or loss | -27 270.00 | -27 270.00 | ||
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