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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : LES CIGOGNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | LES CIGOGNEAUX |
| Siren | 810999656 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1312 |
| Management number | 2015B00197 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 204.00 | 204.00 | 204.00 | |
028 Tangible Assets | 31 134.00 | 12 141.00 | 18 993.00 | 31 134.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 34 938.00 | 12 141.00 | 22 797.00 | 34 938.00 |
068 Receivables – Trade and related accounts | 15 206.00 | 15 206.00 | 15 206.00 | |
072 Receivables – Other | 11 031.00 | 11 031.00 | 11 031.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 29 174.00 | 29 174.00 | 29 174.00 | |
110 Total Assets | 64 112.00 | 12 141.00 | 51 971.00 | 64 112.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 089.00 | |||
136 Profit for the Year | -233.00 | |||
140 Regulated Provisions | 11 840.00 | |||
142 Total Equity - Total I | 6 518.00 | |||
156 Loans and similar debts | 10 220.00 | |||
166 Suppliers and related accounts | 16 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 801.00 | |||
172 Other debts | 15 737.00 | |||
174 Prepaid income | 2 917.00 | |||
176 Total debts | 45 454.00 | |||
180 Liabilities Total | 51 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 647.00 | 160 716.00 | 159 647.00 | |
226 Operating subsidies received | 1 552.00 | 6 291.00 | 1 552.00 | |
230 Other income | 628.00 | 36.00 | 628.00 | |
232 Total operating income excluding VAT | 161 826.00 | 167 043.00 | 161 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 093.00 | 10 051.00 | 8 093.00 | |
242 Other external expenses | 50 650.00 | 44 741.00 | 50 650.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 4 014.00 | 4 207.00 | 4 014.00 | |
250 Staff compensation | 89 008.00 | 83 119.00 | 89 008.00 | |
252 Social security contributions | 18 395.00 | 10 794.00 | 18 395.00 | |
254 Depreciation and amortization | 3 707.00 | 3 663.00 | 3 707.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 173 870.00 | 156 580.00 | 173 870.00 | |
270 Operating profit | -12 044.00 | 10 463.00 | -12 044.00 | |
290 Exceptional income | 5 920.00 | 5 920.00 | 5 920.00 | |
294 Financial expenses | 289.00 | 370.00 | 289.00 | |
300 Exceptional expenses | 357.00 | |||
306 Income tax's | -6 180.00 | -2 060.00 | -6 180.00 | |
310 Profit or loss | -233.00 | 17 716.00 | -233.00 | |
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