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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : LE CONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2021-12-15 | Public | 2021-03-31 | Complete |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-02-07 | Public | 2018-03-31 | Simplified |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | LE CONDE |
| Siren | 792164451 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/050788 |
| Management number | 2013B01892 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 600.00 | 87 600.00 | 87 600.00 | |
028 Tangible Assets | 64 436.00 | 47 400.00 | 17 035.00 | 64 436.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 152 206.00 | 47 400.00 | 104 805.00 | 152 206.00 |
050 Raw materials, supplies, in progress | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 3 839.00 | 3 839.00 | 3 839.00 | |
084 Cash | 20 532.00 | 20 532.00 | 20 532.00 | |
092 Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 29 027.00 | 29 027.00 | 29 027.00 | |
110 Total Assets | 181 233.00 | 47 400.00 | 133 832.00 | 181 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 161.00 | |||
134 Retained Earnings | 72 787.00 | |||
136 Profit for the Year | 13 369.00 | |||
142 Total Equity - Total I | 88 418.00 | |||
156 Loans and similar debts | 25 787.00 | |||
166 Suppliers and related accounts | 14 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 5 243.00 | |||
176 Total debts | 45 414.00 | |||
180 Liabilities Total | 133 832.00 | |||
195 Of which payables due in more than one year | 3 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 073.00 | 124 073.00 | ||
226 Operating subsidies received | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 124 510.00 | 124 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 529.00 | 40 529.00 | ||
240 Inventory changes (raw materials and supplies) | -25.00 | -25.00 | ||
242 Other external expenses | 47 690.00 | 47 690.00 | ||
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 5 125.00 | 5 125.00 | ||
252 Social security contributions | 1 964.00 | 1 964.00 | ||
254 Depreciation and amortization | 8 727.00 | 8 727.00 | ||
262 Other expenses | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 107 609.00 | 107 609.00 | ||
270 Operating profit | 16 901.00 | 16 901.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 219.00 | 1 219.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 290.00 | 2 290.00 | ||
310 Profit or loss | 13 369.00 | 13 369.00 | ||
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