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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : COMMON TEXTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-05-01 | Public | 2017-12-31 | Simplified |
| Name | COMMON TEXTURE |
| Siren | 821613155 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3131 |
| Management number | 2016B00506 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 078.00 | 6 078.00 | 6 078.00 | |
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 4 701.00 | 4 701.00 | 4 701.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 11 416.00 | 11 416.00 | 11 416.00 | |
110 Total Assets | 11 416.00 | 11 416.00 | 11 416.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -164.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 876.00 | |||
172 Other debts | 10 348.00 | |||
176 Total debts | 10 348.00 | |||
180 Liabilities Total | 11 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 807.00 | 5 807.00 | ||
218 Production of services sold - France | 31.00 | 31.00 | ||
222 Inventory production | -1 722.00 | -1 722.00 | ||
232 Total operating income excluding VAT | 4 117.00 | 4 117.00 | ||
242 Other external expenses | 3 084.00 | 3 084.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 085.00 | 3 085.00 | ||
270 Operating profit | 1 032.00 | 1 032.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 168.00 | 1 168.00 | ||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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