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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CIPANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2019-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | CIPANGO |
| Siren | 444045470 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/012323 |
| Management number | 2002B01144 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 300.00 | 16 300.00 | 16 300.00 | |
044 Total Fixed Assets | 16 300.00 | 16 300.00 | 16 300.00 | |
060 Merchandise inventory | 3 527.00 | 3 527.00 | 3 527.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 11 075.00 | 11 075.00 | 11 075.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 15 279.00 | 15 279.00 | 15 279.00 | |
110 Total Assets | 31 579.00 | 16 300.00 | 15 279.00 | 31 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 556.00 | |||
134 Retained Earnings | -3 837.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 5 734.00 | |||
156 Loans and similar debts | 1 982.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 4 504.00 | |||
176 Total debts | 9 545.00 | |||
180 Liabilities Total | 15 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 003.00 | 47 467.00 | 45 003.00 | |
230 Other income | 399.00 | 3 454.00 | 399.00 | |
232 Total operating income excluding VAT | 45 402.00 | 50 920.00 | 45 402.00 | |
234 Purchases of goods (including customs duties) | 8 929.00 | 2 232.00 | 8 929.00 | |
236 Inventory change (goods) | 3 633.00 | 12 440.00 | 3 633.00 | |
242 Other external expenses | 12 400.00 | 12 398.00 | 12 400.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 850.00 | 954.00 | 850.00 | |
250 Staff compensation | 14 232.00 | 21 265.00 | 14 232.00 | |
252 Social security contributions | 5 090.00 | 5 403.00 | 5 090.00 | |
262 Other expenses | 6.00 | 16.00 | 6.00 | |
264 Total operating expenses | 45 139.00 | 54 707.00 | 45 139.00 | |
270 Operating profit | 262.00 | -3 787.00 | 262.00 | |
294 Financial expenses | 48.00 | 50.00 | 48.00 | |
310 Profit or loss | 215.00 | -3 837.00 | 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 300.00 | 16 300.00 | ||
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