Grow your business safely with EL CLASSICO
All the information you need about EL CLASSICO to develop and secure your business in France
E
HOME >
CORPORATES
>
EL CLASSICO >
BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : EL CLASSICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| Name | EL CLASSICO |
| Siren | 833517246 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2791 |
| Management number | 2017B00350 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 512.00 | 3 838.00 | 9 674.00 | 13 512.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 14 792.00 | 3 838.00 | 10 954.00 | 14 792.00 |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
110 Total Assets | 15 827.00 | 3 838.00 | 11 989.00 | 15 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 770.00 | |||
136 Profit for the Year | -1 840.00 | |||
142 Total Equity - Total I | 3 030.00 | |||
156 Loans and similar debts | 3 650.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 2 874.00 | |||
176 Total debts | 8 959.00 | |||
180 Liabilities Total | 11 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 17 738.00 | 17 738.00 | ||
214 Production of goods sold - France | 25 276.00 | 25 276.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 018.00 | 43 018.00 | ||
234 Purchases of goods (including customs duties) | 9 319.00 | 9 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 341.00 | 341.00 | ||
242 Other external expenses | 25 811.00 | 25 811.00 | ||
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 4 365.00 | 4 365.00 | ||
252 Social security contributions | 1 347.00 | 1 347.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 44 697.00 | 44 697.00 | ||
270 Operating profit | -1 679.00 | -1 679.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 840.00 | -1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 792.00 | 14 792.00 | ||
all companies in France
Complete and comprehensive database.
