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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LES CIGALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | LES CIGALES |
| Siren | 530836006 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12752 |
| Management number | 2011B00376 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 44 850.00 | 15 318.00 | 29 532.00 | 44 850.00 |
040 Financial Assets | 71 369.00 | 71 369.00 | 71 369.00 | |
044 Total Fixed Assets | 286 219.00 | 15 318.00 | 270 901.00 | 286 219.00 |
068 Receivables – Trade and related accounts | 26 708.00 | 26 708.00 | 26 708.00 | |
072 Receivables – Other | 143 913.00 | 143 913.00 | 143 913.00 | |
084 Cash | 6 779.00 | 6 779.00 | 6 779.00 | |
096 Total Current Assets + Prepaid Expenses | 177 401.00 | 177 401.00 | 177 401.00 | |
110 Total Assets | 463 620.00 | 15 318.00 | 448 302.00 | 463 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 287 481.00 | |||
136 Profit for the Year | 11 273.00 | |||
142 Total Equity - Total I | 304 254.00 | |||
156 Loans and similar debts | 88 142.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 417.00 | |||
172 Other debts | 50 480.00 | |||
176 Total debts | 144 047.00 | |||
180 Liabilities Total | 448 302.00 | |||
195 Of which payables due in more than one year | 65 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 794.00 | 195 794.00 | ||
230 Other income | 4 450.00 | 4 450.00 | ||
232 Total operating income excluding VAT | 200 244.00 | 200 244.00 | ||
242 Other external expenses | 86 490.00 | 86 490.00 | ||
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 6 305.00 | 6 305.00 | ||
250 Staff compensation | 69 422.00 | 69 422.00 | ||
252 Social security contributions | 16 127.00 | 16 127.00 | ||
254 Depreciation and amortization | 5 345.00 | 5 345.00 | ||
264 Total operating expenses | 183 691.00 | 183 691.00 | ||
270 Operating profit | 16 553.00 | 16 553.00 | ||
294 Financial expenses | 2 311.00 | 2 311.00 | ||
300 Exceptional expenses | 1 130.00 | 1 130.00 | ||
306 Income tax's | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 11 273.00 | 11 273.00 | ||
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