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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LA CUCURONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LA CUCURONNAISE |
| Siren | 494402639 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036892 |
| Management number | 2007B01180 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940 736.00 | 386 262.00 | 554 474.00 | 940 736.00 |
044 Total Fixed Assets | 940 736.00 | 386 262.00 | 554 474.00 | 940 736.00 |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 5 444.00 | 5 444.00 | 5 444.00 | |
096 Total Current Assets + Prepaid Expenses | 7 708.00 | 7 708.00 | 7 708.00 | |
110 Total Assets | 948 445.00 | 386 262.00 | 562 183.00 | 948 445.00 |
134 Retained Earnings | -457 021.00 | |||
136 Profit for the Year | -21 535.00 | |||
142 Total Equity - Total I | -478 556.00 | |||
156 Loans and similar debts | 946 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 660.00 | |||
172 Other debts | 92 263.00 | |||
176 Total debts | 1 040 740.00 | |||
180 Liabilities Total | 562 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 757.00 | 26 960.00 | 40 757.00 | |
232 Total operating income excluding VAT | 40 757.00 | 26 960.00 | 40 757.00 | |
242 Other external expenses | 5 856.00 | 14 976.00 | 5 856.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 3 304.00 | 3 289.00 | 3 304.00 | |
252 Social security contributions | 97.00 | 336.00 | 97.00 | |
254 Depreciation and amortization | 36 964.00 | 36 964.00 | 36 964.00 | |
264 Total operating expenses | 46 222.00 | 55 566.00 | 46 222.00 | |
270 Operating profit | -5 465.00 | -28 606.00 | -5 465.00 | |
294 Financial expenses | 16 070.00 | 21 726.00 | 16 070.00 | |
310 Profit or loss | -21 535.00 | -50 333.00 | -21 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 940 736.00 | 940 736.00 | ||
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