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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LA CROIX DES RAMEAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | LA CROIX DES RAMEAUX SERVICES |
| Siren | 821910684 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002756 |
| Management number | 2016B00316 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 742.00 | 19 491.00 | 26 251.00 | 45 742.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 46 442.00 | 19 491.00 | 26 951.00 | 46 442.00 |
068 Receivables – Trade and related accounts | 52 222.00 | 52 222.00 | 52 222.00 | |
072 Receivables – Other | 20 378.00 | 20 378.00 | 20 378.00 | |
084 Cash | 16 651.00 | 16 651.00 | 16 651.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 250.00 | 89 250.00 | 89 250.00 | |
110 Total Assets | 135 693.00 | 19 491.00 | 116 202.00 | 135 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 328.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | -4 698.00 | |||
166 Suppliers and related accounts | 15 243.00 | |||
172 Other debts | 105 657.00 | |||
176 Total debts | 120 900.00 | |||
180 Liabilities Total | 116 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 133.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 248 203.00 | 232 141.00 | 248 203.00 | |
218 Production of services sold - France | 3 186.00 | 3 186.00 | ||
230 Other income | 1 692.00 | 1 692.00 | ||
232 Total operating income excluding VAT | 253 081.00 | 232 142.00 | 253 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136 865.00 | 128 847.00 | 136 865.00 | |
242 Other external expenses | 44 628.00 | 37 931.00 | 44 628.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 780.00 | 2 003.00 | 780.00 | |
250 Staff compensation | 44 477.00 | 43 099.00 | 44 477.00 | |
252 Social security contributions | 10 022.00 | 11 059.00 | 10 022.00 | |
254 Depreciation and amortization | 12 645.00 | 6 983.00 | 12 645.00 | |
262 Other expenses | 2 034.00 | 4.00 | 2 034.00 | |
264 Total operating expenses | 251 452.00 | 229 926.00 | 251 452.00 | |
270 Operating profit | 1 630.00 | 2 215.00 | 1 630.00 | |
290 Exceptional income | 73 455.00 | 73 455.00 | ||
300 Exceptional expenses | 73 455.00 | 268.00 | 73 455.00 | |
310 Profit or loss | 1 630.00 | 1 947.00 | 1 630.00 | |
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