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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : LE CIRAGE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| Name | LE CIRAGE D'OR |
| Siren | 820261873 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 317 |
| Management number | 2016B01124 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 810.00 | 810.00 | 810.00 | |
060 Merchandise inventory | 2 570.00 | 2 570.00 | 2 570.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
110 Total Assets | 3 510.00 | 810.00 | 2 700.00 | 3 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 762.00 | |||
136 Profit for the Year | -2 166.00 | |||
142 Total Equity - Total I | -6 928.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 941.00 | |||
172 Other debts | 8 941.00 | |||
176 Total debts | 9 628.00 | |||
180 Liabilities Total | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 579.00 | 3 579.00 | ||
232 Total operating income excluding VAT | 3 580.00 | 3 580.00 | ||
234 Purchases of goods (including customs duties) | 2 802.00 | 2 802.00 | ||
236 Inventory change (goods) | -998.00 | -998.00 | ||
240 Inventory changes (raw materials and supplies) | 186.00 | 186.00 | ||
242 Other external expenses | 3 129.00 | 3 129.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 5 330.00 | 5 330.00 | ||
270 Operating profit | -1 750.00 | -1 750.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
310 Profit or loss | -2 166.00 | -2 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810.00 | 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 716.00 | 716.00 | ||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
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