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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LES EDITIONS DU CITRON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS DU CITRON BLEU |
| Siren | 509451852 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 2572 |
| Management number | 2008B00215 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Navenne |
| 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 | 6 228.00 | 6 228.00 | 6 228.00 | |
068 Receivables – Trade and related accounts | 2 798.00 | 2 798.00 | 2 798.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 6 090.00 | 6 090.00 | 6 090.00 | |
096 Total Current Assets + Prepaid Expenses | 15 303.00 | 15 303.00 | 15 303.00 | |
110 Total Assets | 15 303.00 | 15 303.00 | 15 303.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 2 331.00 | |||
134 Retained Earnings | 3 354.00 | |||
136 Profit for the Year | 5 889.00 | |||
142 Total Equity - Total I | 12 893.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 2 410.00 | |||
180 Liabilities Total | 15 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 519.00 | 8 533.00 | 12 519.00 | |
218 Production of services sold - France | 11.00 | 11.00 | ||
222 Inventory production | 3 096.00 | 40.00 | 3 096.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 628.00 | 8 573.00 | 15 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | |||
242 Other external expenses | 8 953.00 | 7 187.00 | 8 953.00 | |
244 Taxes, duties and similar payments | 154.00 | 260.00 | 154.00 | |
252 Social security contributions | 64.00 | 80.00 | 64.00 | |
262 Other expenses | 345.00 | 910.00 | 345.00 | |
264 Total operating expenses | 9 516.00 | 8 621.00 | 9 516.00 | |
270 Operating profit | 6 112.00 | -47.00 | 6 112.00 | |
280 Financial income | 20.00 | 49.00 | 20.00 | |
290 Exceptional income | 564.00 | |||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 5 889.00 | 566.00 | 5 889.00 | |
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