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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CANIPECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| Name | CANIPECHE |
| Siren | 412809063 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 3591 |
| Management number | 1997B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89250 GURGY |
| 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 | 29 900.00 | 29 900.00 | 29 900.00 | |
072 Receivables – Other | 3 199.00 | 3 199.00 | 3 199.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
110 Total Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 18 237.00 | |||
134 Retained Earnings | -48 641.00 | |||
136 Profit for the Year | -7 178.00 | |||
142 Total Equity - Total I | -22 018.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 286.00 | |||
172 Other debts | 23 286.00 | |||
176 Total debts | 23 286.00 | |||
180 Liabilities Total | 1 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 25 000.00 | 25 000.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 3 616.00 | 3 616.00 | ||
230 Other income | 1 196.00 | 1 196.00 | ||
232 Total operating income excluding VAT | 28 616.00 | 28 616.00 | ||
236 Inventory change (goods) | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 2 903.00 | 2 903.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 510.00 | 31 510.00 | ||
270 Operating profit | -2 894.00 | -2 894.00 | ||
300 Exceptional expenses | 2 524.00 | 2 524.00 | ||
306 Income tax's | 1 760.00 | 1 760.00 | ||
310 Profit or loss | -7 178.00 | -7 178.00 | ||
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