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BALANCE SHEET (
2019-04-06)
THE LIST OF BALANCE SHEET : LA CLEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | LA CLEDE |
| Siren | 808878425 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2019/000786 |
| Management number | 2015B00016 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07450 BURZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 451.00 | 1 651.00 | 3 800.00 | 5 451.00 |
044 Total Fixed Assets | 5 451.00 | 1 651.00 | 3 800.00 | 5 451.00 |
050 Raw materials, supplies, in progress | 883.00 | 883.00 | 883.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
110 Total Assets | 7 262.00 | 1 651.00 | 5 611.00 | 7 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 378.00 | |||
136 Profit for the Year | -1 006.00 | |||
142 Total Equity - Total I | 4 472.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 770.00 | |||
176 Total debts | 1 139.00 | |||
180 Liabilities Total | 5 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 449.00 | 19 449.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 450.00 | 19 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 817.00 | 6 817.00 | ||
240 Inventory changes (raw materials and supplies) | -33.00 | -33.00 | ||
242 Other external expenses | 8 524.00 | 8 524.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
252 Social security contributions | 1 370.00 | 1 370.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
262 Other expenses | 1 036.00 | 1 036.00 | ||
264 Total operating expenses | 20 456.00 | 20 456.00 | ||
270 Operating profit | -1 006.00 | -1 006.00 | ||
310 Profit or loss | -1 006.00 | -1 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 976.00 | 1 976.00 | ||
490 Total Fixed Assets (Gross Value) | 3 475.00 | 3 475.00 | ||
492 Total Fixed Assets (Increases) | 1 976.00 | 1 976.00 | ||
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