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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : Les éditions du chien noir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | Les éditions du chien noir |
| Siren | 833485824 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 8352 |
| Management number | 2017B01047 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 412.00 | 1 412.00 | 1 412.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 604.00 | 604.00 | 604.00 | |
CF Cash and cash equivalents | 2 799.00 | 2 799.00 | 2 799.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 5 083.00 | 5 083.00 | 5 083.00 | |
CO Grand total (0 to V) | 5 083.00 | 5 083.00 | 5 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -5 637.00 | -3 123.00 | -5 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 433.00 | -2 514.00 | -4 433.00 | |
DL TOTAL (I) | -6 070.00 | -1 637.00 | -6 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 154.00 | 8 459.00 | 11 154.00 | |
EA Other liabilities | 312.00 | |||
EC TOTAL (IV) | 11 154.00 | 8 771.00 | 11 154.00 | |
EE Grand total (I to V) | 5 083.00 | 7 133.00 | 5 083.00 | |
EG Accrued income and payables due within one year | 11 154.00 | 8 771.00 | 11 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 680.00 | |||
FD Production sold - goods | 50.00 | |||
FJ Net sales | 4 730.00 | |||
FR Total operating income (I) | 4 730.00 | |||
FS Purchases of goods (including customs duties) | 4 200.00 | |||
FT Inventory change (goods) | 2 564.00 | |||
FW Other purchases and external expenses | 2 399.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 9 163.00 | |||
GG - OPERATING RESULT (I - II) | -4 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 730.00 | 186.00 | 4 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 163.00 | 2 700.00 | 9 163.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 433.00 | -2 514.00 | -4 433.00 | |
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