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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LES COTEAUX DE SAINTE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | LES COTEAUX DE SAINTE ANNE |
| Siren | 530250562 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4904 |
| Management number | 2011B00141 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 507.00 | 54 507.00 | 54 507.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 18 679.00 | 18 679.00 | 18 679.00 | |
096 Total Current Assets + Prepaid Expenses | 73 813.00 | 73 813.00 | 73 813.00 | |
110 Total Assets | 73 813.00 | 73 813.00 | 73 813.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 620.00 | |||
134 Retained Earnings | 1 728.00 | |||
136 Profit for the Year | 10 755.00 | |||
142 Total Equity - Total I | 16 752.00 | |||
166 Suppliers and related accounts | 39 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 597.00 | |||
172 Other debts | 17 335.00 | |||
176 Total debts | 57 061.00 | |||
180 Liabilities Total | 73 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 423.00 | 97 423.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 424.00 | 97 424.00 | ||
242 Other external expenses | 84 244.00 | 84 244.00 | ||
243 (including business tax) | -5 061.00 | -5 061.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
264 Total operating expenses | 84 750.00 | 84 750.00 | ||
270 Operating profit | 12 674.00 | 12 674.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 10 755.00 | 10 755.00 | ||
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