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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : CDF CANARD DE FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | CDF CANARD DE FRANCE SARL |
| Siren | 829973122 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25700 |
| Management number | 2017B02844 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 292.00 | 15 292.00 | 15 292.00 | |
084 Cash | 42 580.00 | 42 580.00 | 42 580.00 | |
096 Total Current Assets + Prepaid Expenses | 57 873.00 | 57 873.00 | 57 873.00 | |
110 Total Assets | 57 873.00 | 57 873.00 | 57 873.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 900.00 | |||
136 Profit for the Year | 5 250.00 | |||
142 Total Equity - Total I | 19 150.00 | |||
166 Suppliers and related accounts | 36 851.00 | |||
172 Other debts | 1 872.00 | |||
176 Total debts | 38 723.00 | |||
180 Liabilities Total | 57 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 972 483.00 | 972 483.00 | ||
210 Sales of goods - France | 972 483.00 | 265 588.00 | 972 483.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 972 484.00 | 265 588.00 | 972 484.00 | |
234 Purchases of goods (including customs duties) | 794 852.00 | 256 551.00 | 794 852.00 | |
242 Other external expenses | 171 529.00 | 3 514.00 | 171 529.00 | |
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 966 847.00 | 260 065.00 | 966 847.00 | |
270 Operating profit | 5 636.00 | 5 523.00 | 5 636.00 | |
280 Financial income | 79.00 | |||
290 Exceptional income | 596.00 | 596.00 | ||
294 Financial expenses | 57.00 | 1 015.00 | 57.00 | |
306 Income tax's | 926.00 | 688.00 | 926.00 | |
310 Profit or loss | 5 250.00 | 3 900.00 | 5 250.00 | |
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