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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LA Condéenne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LA Condéenne |
| Siren | 820069391 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5423 |
| Management number | 2016B00368 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE SUR L ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 787.00 | 3 267.00 | 520.00 | 3 787.00 |
044 Total Fixed Assets | 3 787.00 | 3 267.00 | 520.00 | 3 787.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 3 858.00 | 3 858.00 | 3 858.00 | |
096 Total Current Assets + Prepaid Expenses | 5 622.00 | 5 622.00 | 5 622.00 | |
110 Total Assets | 9 409.00 | 3 267.00 | 6 142.00 | 9 409.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 3 247.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 4 450.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 558.00 | |||
176 Total debts | 1 692.00 | |||
180 Liabilities Total | 6 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 383.00 | 62 383.00 | ||
232 Total operating income excluding VAT | 62 383.00 | 62 383.00 | ||
234 Purchases of goods (including customs duties) | 22 906.00 | 22 906.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 22 385.00 | 22 385.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 11 735.00 | 11 735.00 | ||
252 Social security contributions | 1 714.00 | 1 714.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
264 Total operating expenses | 60 306.00 | 60 306.00 | ||
270 Operating profit | 2 078.00 | 2 078.00 | ||
294 Financial expenses | 1 750.00 | 1 750.00 | ||
306 Income tax's | -655.00 | -655.00 | ||
310 Profit or loss | 983.00 | 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 787.00 | 3 787.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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