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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CHANVRE TROPICAL INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | CHANVRE TROPICAL INDUSTRIEL |
| Siren | 840072169 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000284 |
| Management number | 2018B00427 |
| Activity code | 0116Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 513.00 | 513.00 | 513.00 | |
028 Tangible Assets | 4 196.00 | 4 196.00 | 4 196.00 | |
044 Total Fixed Assets | 4 709.00 | 4 709.00 | 4 709.00 | |
080 Sellable securities | ||||
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
110 Total Assets | 8 916.00 | 8 916.00 | 8 916.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -1 675.00 | |||
142 Total Equity - Total I | 10 325.00 | |||
166 Suppliers and related accounts | -1 685.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | -1 409.00 | |||
180 Liabilities Total | 8 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 468.00 | 468.00 | ||
218 Production of services sold - France | 92.00 | 3 046.00 | 92.00 | |
232 Total operating income excluding VAT | 560.00 | 3 046.00 | 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 668.00 | 75.00 | |
242 Other external expenses | 1 870.00 | 5 992.00 | 1 870.00 | |
244 Taxes, duties and similar payments | 16.00 | 339.00 | 16.00 | |
264 Total operating expenses | 1 961.00 | 6 999.00 | 1 961.00 | |
270 Operating profit | -1 401.00 | -3 953.00 | -1 401.00 | |
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -1 498.00 | -3 953.00 | -1 498.00 | |
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