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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LE CIRAGE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-01-14 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| Name | LE CIRAGE D'OR |
| Siren | 820261873 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 512 |
| Management number | 2016B01124 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 810.00 | 810.00 | 810.00 | |
060 Merchandise inventory | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
110 Total Assets | 3 149.00 | 810.00 | 2 339.00 | 3 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 928.00 | |||
136 Profit for the Year | -1 434.00 | |||
142 Total Equity - Total I | -8 362.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 001.00 | |||
172 Other debts | 9 081.00 | |||
176 Total debts | 10 701.00 | |||
180 Liabilities Total | 2 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 1 610.00 | 1 610.00 | ||
236 Inventory change (goods) | 549.00 | 549.00 | ||
242 Other external expenses | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 2 460.00 | 2 460.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
310 Profit or loss | -1 434.00 | -1 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810.00 | 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 322.00 | 322.00 | ||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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