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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : CIGOLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | CIGOLOC |
| Siren | 825015373 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8814 |
| Management number | 2017B00061 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68910 Labaroche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 750.00 | 5 750.00 | 5 750.00 | |
028 Tangible Assets | 205 001.00 | 26 856.00 | 178 144.00 | 205 001.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 211 951.00 | 26 856.00 | 185 094.00 | 211 951.00 |
060 Merchandise inventory | 7 037.00 | 7 037.00 | 7 037.00 | |
068 Receivables – Trade and related accounts | 3 328.00 | 3 328.00 | 3 328.00 | |
072 Receivables – Other | 7 348.00 | 7 348.00 | 7 348.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 713.00 | 17 713.00 | 17 713.00 | |
110 Total Assets | 229 663.00 | 26 856.00 | 202 807.00 | 229 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 829.00 | |||
136 Profit for the Year | -4 396.00 | |||
142 Total Equity - Total I | -40 226.00 | |||
156 Loans and similar debts | 146 136.00 | |||
166 Suppliers and related accounts | 50 743.00 | |||
172 Other debts | 46 153.00 | |||
176 Total debts | 243 033.00 | |||
180 Liabilities Total | 202 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 052.00 | 14 052.00 | ||
210 Sales of goods - France | 14 052.00 | 4 039.00 | 14 052.00 | |
217 Production of services sold - Export | 68 804.00 | 68 804.00 | ||
218 Production of services sold - France | 68 804.00 | 19 385.00 | 68 804.00 | |
232 Total operating income excluding VAT | 82 855.00 | 23 424.00 | 82 855.00 | |
234 Purchases of goods (including customs duties) | 12 285.00 | 9 145.00 | 12 285.00 | |
236 Inventory change (goods) | -802.00 | -6 235.00 | -802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 360.00 | 266.00 | |
242 Other external expenses | 49 907.00 | 46 948.00 | 49 907.00 | |
244 Taxes, duties and similar payments | 2 180.00 | 118.00 | 2 180.00 | |
254 Depreciation and amortization | 19 701.00 | 7 155.00 | 19 701.00 | |
264 Total operating expenses | 83 537.00 | 57 491.00 | 83 537.00 | |
270 Operating profit | -682.00 | -34 067.00 | -682.00 | |
290 Exceptional income | 566.00 | 13.00 | 566.00 | |
294 Financial expenses | 4 106.00 | 2 695.00 | 4 106.00 | |
300 Exceptional expenses | 175.00 | 80.00 | 175.00 | |
310 Profit or loss | -4 396.00 | -36 829.00 | -4 396.00 | |
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