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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : CALADE BON PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | CALADE BON PLAN |
| Siren | 818902553 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/006067 |
| Management number | 2016B00182 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 456.00 | 456.00 | 456.00 | |
060 Merchandise inventory | 3 374.00 | 3 374.00 | 3 374.00 | |
068 Receivables – Trade and related accounts | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 5 008.00 | 5 008.00 | 5 008.00 | |
110 Total Assets | 5 464.00 | 5 464.00 | 5 464.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 328.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 693.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
176 Total debts | 4 620.00 | |||
180 Liabilities Total | 5 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 13 585.00 | 13 585.00 | ||
218 Production of services sold - France | 15 285.00 | 15 285.00 | ||
232 Total operating income excluding VAT | 28 870.00 | 28 870.00 | ||
234 Purchases of goods (including customs duties) | -656.00 | -656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 164.00 | 16 164.00 | ||
242 Other external expenses | 12 612.00 | 12 612.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
264 Total operating expenses | 28 538.00 | 28 538.00 | ||
270 Operating profit | 332.00 | 332.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
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