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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : CIBOVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-09-30 | Simplified |
| Name | CIBOVINO |
| Siren | 821684057 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/014390 |
| Management number | 2016B04740 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 450.00 | 996.00 | 4 454.00 | 5 450.00 |
044 Total Fixed Assets | 5 450.00 | 996.00 | 4 454.00 | 5 450.00 |
060 Merchandise inventory | 1 293.00 | 1 293.00 | 1 293.00 | |
068 Receivables – Trade and related accounts | 404.00 | 404.00 | 404.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
092 Prepaid expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 6 028.00 | 6 028.00 | 6 028.00 | |
110 Total Assets | 11 478.00 | 996.00 | 10 481.00 | 11 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 529.00 | |||
142 Total Equity - Total I | -18 529.00 | |||
156 Loans and similar debts | 20 922.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 4 219.00 | |||
176 Total debts | 29 011.00 | |||
180 Liabilities Total | 10 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 450.00 | |||
195 Of which payables due in more than one year | 21 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 690.00 | 10 690.00 | ||
218 Production of services sold - France | 873.00 | 873.00 | ||
224 Capitalized production | 5 450.00 | 5 450.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 17 023.00 | 17 023.00 | ||
234 Purchases of goods (including customs duties) | 7 467.00 | 7 467.00 | ||
236 Inventory change (goods) | -1 293.00 | -1 293.00 | ||
242 Other external expenses | 28 854.00 | 28 854.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 148.00 | 36 148.00 | ||
270 Operating profit | -19 126.00 | -19 126.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
310 Profit or loss | -19 529.00 | -19 529.00 | ||
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