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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : C'EST TROT CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Complete |
| Name | C'EST TROT CAUSSE |
| Siren | 811548023 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 403 |
| Management number | 2015D00098 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46240 Caniac-du-Causse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 191 359.00 | |||
AT Other tangible assets | -3 295.00 | |||
BJ TOTAL (I) | 188 064.00 | |||
CF Cash and cash equivalents | 239.00 | |||
CJ TOTAL (II) | 239.00 | |||
CO Grand total (0 to V) | 188 304.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -94 536.00 | -79 489.00 | -94 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 102.00 | -15 046.00 | -12 102.00 | |
DL TOTAL (I) | -104 639.00 | -92 536.00 | -104 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 795.00 | 235 500.00 | 220 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 849.00 | 56 004.00 | 71 849.00 | |
DX Trade payables and related accounts | 297.00 | 1 257.00 | 297.00 | |
EC TOTAL (IV) | 292 943.00 | 292 762.00 | 292 943.00 | |
EE Grand total (I to V) | 188 304.00 | 200 226.00 | 188 304.00 | |
EG Accrued income and payables due within one year | 292 943.00 | 292 762.00 | 292 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 002.00 | |||
FJ Net sales | 9 002.00 | |||
FR Total operating income (I) | 9 002.00 | |||
FW Other purchases and external expenses | 1 734.00 | |||
FX Taxes, duties, and similar payments | 2 270.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 650.00 | |||
GF Total Operating Expenses (II) | 15 654.00 | |||
GG - OPERATING RESULT (I - II) | -6 652.00 | |||
GR Interest and similar expenses | 5 449.00 | |||
GU Total financial expenses (VI) | 5 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 002.00 | 8 186.00 | 9 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 104.00 | 23 232.00 | 21 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 102.00 | -15 046.00 | -12 102.00 | |
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