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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : ENCRES DE SIAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ENCRES DE SIAGNE |
| Siren | 790566434 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003374 |
| Management number | 2013B00036 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
044 Total Fixed Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
060 Merchandise inventory | 1 803.00 | 1 803.00 | 1 803.00 | |
068 Receivables – Trade and related accounts | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
110 Total Assets | 5 413.00 | 1 509.00 | 3 904.00 | 5 413.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | -11 537.00 | |||
136 Profit for the Year | -756.00 | |||
142 Total Equity - Total I | -10 289.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 154.00 | |||
172 Other debts | 12 686.00 | |||
176 Total debts | 14 193.00 | |||
180 Liabilities Total | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 079.00 | 3 079.00 | ||
210 Sales of goods - France | 10 206.00 | 10 206.00 | ||
218 Production of services sold - France | 4 008.00 | 4 008.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 14 231.00 | 14 231.00 | ||
236 Inventory change (goods) | 647.00 | 647.00 | ||
242 Other external expenses | 12 056.00 | 12 056.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
252 Social security contributions | 837.00 | 837.00 | ||
262 Other expenses | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 14 987.00 | 14 987.00 | ||
270 Operating profit | -756.00 | -756.00 | ||
310 Profit or loss | -756.00 | -756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 509.00 | 1 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 110.00 | 1 110.00 | ||
378 Amount of deductible VAT on goods and services | 919.00 | 919.00 | ||
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