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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LES EDITIONS DU CITRON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DU CITRON BLEU |
| Siren | 509451852 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 3406 |
| Management number | 2008B00215 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70700 GY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 133.00 | 3 133.00 | 3 133.00 | |
068 Receivables – Trade and related accounts | 603.00 | 603.00 | 603.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
080 Sellable securities | ||||
084 Cash | 5 042.00 | 5 042.00 | 5 042.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 919.00 | 8 919.00 | 8 919.00 | |
110 Total Assets | 8 919.00 | 8 919.00 | 8 919.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 1 765.00 | |||
134 Retained Earnings | 3 354.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | 7 004.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 1 036.00 | |||
176 Total debts | 1 914.00 | |||
180 Liabilities Total | 8 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 533.00 | 8 435.00 | 8 533.00 | |
222 Inventory production | 40.00 | -1 054.00 | 40.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 573.00 | 7 382.00 | 8 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 183.00 | ||
242 Other external expenses | 7 187.00 | 7 328.00 | 7 187.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 265.00 | 260.00 | |
252 Social security contributions | 80.00 | 177.00 | 80.00 | |
254 Depreciation and amortization | 459.00 | |||
262 Other expenses | 910.00 | 666.00 | 910.00 | |
264 Total operating expenses | 8 621.00 | 8 894.00 | 8 621.00 | |
270 Operating profit | -47.00 | -1 512.00 | -47.00 | |
280 Financial income | 49.00 | 55.00 | 49.00 | |
290 Exceptional income | 564.00 | 850.00 | 564.00 | |
300 Exceptional expenses | 881.00 | |||
310 Profit or loss | 566.00 | -1 488.00 | 566.00 | |
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