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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LA CIGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LA CIGOGNE |
| Siren | 420808743 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 5789 |
| Management number | 1998B00288 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41370 Saint-Léonard-en-Beauce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708 176.00 | 705 190.00 | 2 986.00 | 708 176.00 |
044 Total Fixed Assets | 708 176.00 | 705 190.00 | 2 986.00 | 708 176.00 |
068 Receivables – Trade and related accounts | 203 509.00 | 203 509.00 | 203 509.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 75 097.00 | 75 097.00 | 75 097.00 | |
096 Total Current Assets + Prepaid Expenses | 279 039.00 | 279 039.00 | 279 039.00 | |
110 Total Assets | 987 215.00 | 705 190.00 | 282 025.00 | 987 215.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
136 Profit for the Year | 39 439.00 | |||
142 Total Equity - Total I | 47 799.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 972.00 | |||
172 Other debts | 233 565.00 | |||
176 Total debts | 234 226.00 | |||
180 Liabilities Total | 282 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 874.00 | 99 874.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 100 005.00 | 100 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 674.00 | 12 674.00 | ||
240 Inventory changes (raw materials and supplies) | 1 778.00 | 1 778.00 | ||
242 Other external expenses | 25 844.00 | 25 844.00 | ||
243 (including business tax) | -3 341.00 | -3 341.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 19 889.00 | 19 889.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 520.00 | 60 520.00 | ||
270 Operating profit | 39 485.00 | 39 485.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 39 439.00 | 39 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 441.00 | 43 441.00 | ||
378 Amount of deductible VAT on goods and services | 8 578.00 | 8 578.00 | ||
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