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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : LaGrangeCuiry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LaGrangeCuiry |
| Siren | 438681728 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 3827 |
| Management number | 2001B70080 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 CUIRY LES CHAUDARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 186.00 | 10 186.00 | 10 186.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 10 231.00 | 10 186.00 | 45.00 | 10 231.00 |
068 Receivables – Trade and related accounts | 25 754.00 | 25 754.00 | 25 754.00 | |
072 Receivables – Other | 21 369.00 | 21 369.00 | 21 369.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 47 493.00 | 47 493.00 | 47 493.00 | |
110 Total Assets | 57 724.00 | 10 186.00 | 47 538.00 | 57 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 4 511.00 | |||
142 Total Equity - Total I | 12 133.00 | |||
154 Provisions for risks and charges - Total II | 14 000.00 | |||
156 Loans and similar debts | 19 773.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 504.00 | |||
176 Total debts | 21 405.00 | |||
180 Liabilities Total | 47 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 17 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 799.00 | 71 799.00 | ||
232 Total operating income excluding VAT | 71 799.00 | 71 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 102.00 | 27 102.00 | ||
242 Other external expenses | 33 318.00 | 33 318.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
252 Social security contributions | 5 443.00 | 5 443.00 | ||
254 Depreciation and amortization | 2 037.00 | 2 037.00 | ||
264 Total operating expenses | 68 835.00 | 68 835.00 | ||
270 Operating profit | 2 964.00 | 2 964.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
310 Profit or loss | 4 511.00 | 4 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 231.00 | 10 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 180.00 | 7 180.00 | ||
378 Amount of deductible VAT on goods and services | 5 585.00 | 5 585.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 000.00 | 2 000.00 | ||
684 DECREASES in Total Provisions Statement | 2 000.00 | 2 000.00 | ||
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