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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : Le chant du gravelet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Complete |
| Name | Le chant du gravelet |
| Siren | 824762868 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3371 |
| Management number | 2017B00018 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Bussières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 424.00 | 413.00 | 2 011.00 | 2 424.00 |
044 Total Fixed Assets | 2 424.00 | 413.00 | 2 011.00 | 2 424.00 |
084 Cash | 17 113.00 | 17 113.00 | 17 113.00 | |
096 Total Current Assets + Prepaid Expenses | 17 113.00 | 17 113.00 | 17 113.00 | |
110 Total Assets | 19 537.00 | 413.00 | 19 124.00 | 19 537.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 725.00 | |||
136 Profit for the Year | 5 739.00 | |||
142 Total Equity - Total I | 7 014.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 086.00 | |||
172 Other debts | 12 100.00 | |||
176 Total debts | 12 110.00 | |||
180 Liabilities Total | 19 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 099.00 | 1 099.00 | ||
218 Production of services sold - France | 23 236.00 | 23 236.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 24 532.00 | 24 532.00 | ||
234 Purchases of goods (including customs duties) | 1 099.00 | 1 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 236.00 | 1 236.00 | ||
242 Other external expenses | 15 090.00 | 15 090.00 | ||
24B (including equipment leasing) | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 17 772.00 | 17 772.00 | ||
270 Operating profit | 6 760.00 | 6 760.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 746.00 | 5 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 424.00 | 2 424.00 | ||
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