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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CULTURE ET CONFITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | CULTURE ET CONFITURES |
| Siren | 749933321 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010664 |
| Management number | 2012B00428 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 415.00 | 415.00 | 415.00 | |
028 Tangible Assets | 89 191.00 | 66 862.00 | 22 329.00 | 89 191.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 89 621.00 | 67 277.00 | 22 344.00 | 89 621.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 3 421.00 | 3 421.00 | 3 421.00 | |
084 Cash | 13 159.00 | 13 159.00 | 13 159.00 | |
096 Total Current Assets + Prepaid Expenses | 19 880.00 | 19 880.00 | 19 880.00 | |
110 Total Assets | 109 501.00 | 67 277.00 | 42 224.00 | 109 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 526.00 | |||
134 Retained Earnings | 22 253.00 | |||
136 Profit for the Year | 2 595.00 | |||
142 Total Equity - Total I | 30 874.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 859.00 | |||
172 Other debts | 10 130.00 | |||
176 Total debts | 11 350.00 | |||
180 Liabilities Total | 42 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 375.00 | 275 672.00 | 234 375.00 | |
218 Production of services sold - France | 9 427.00 | 21 271.00 | 9 427.00 | |
230 Other income | 1 715.00 | 691.00 | 1 715.00 | |
232 Total operating income excluding VAT | 245 518.00 | 297 634.00 | 245 518.00 | |
234 Purchases of goods (including customs duties) | 57 958.00 | 64 402.00 | 57 958.00 | |
242 Other external expenses | 58 008.00 | 72 003.00 | 58 008.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 4 822.00 | 4 251.00 | 4 822.00 | |
250 Staff compensation | 81 532.00 | 82 895.00 | 81 532.00 | |
252 Social security contributions | 31 426.00 | 32 400.00 | 31 426.00 | |
254 Depreciation and amortization | 8 810.00 | 12 813.00 | 8 810.00 | |
262 Other expenses | 190.00 | 9.00 | 190.00 | |
264 Total operating expenses | 242 744.00 | 268 773.00 | 242 744.00 | |
270 Operating profit | 2 773.00 | 28 861.00 | 2 773.00 | |
294 Financial expenses | 68.00 | 337.00 | 68.00 | |
300 Exceptional expenses | 110.00 | 168.00 | 110.00 | |
306 Income tax's | 2 942.00 | |||
310 Profit or loss | 2 595.00 | 25 414.00 | 2 595.00 | |
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