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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : CIABATTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-08-31 | Complete |
| Name | CIABATTA |
| Siren | 885063396 |
| Closing | 2021-08-31 |
| Registry code | 7202 |
| Registration number | 9909 |
| Management number | 2020B00528 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Neuville-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 302.00 | 200.00 | 1 102.00 | 1 302.00 |
BJ TOTAL (I) | 1 302.00 | 200.00 | 1 102.00 | 1 302.00 |
BT Goods | 114.00 | 114.00 | 114.00 | |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
CF Cash and cash equivalents | 1 577.00 | 1 577.00 | 1 577.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 3 295.00 | 3 295.00 | 3 295.00 | |
CO Grand total (0 to V) | 4 597.00 | 200.00 | 4 397.00 | 4 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136.00 | 136.00 | ||
DL TOTAL (I) | 3 136.00 | 3 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 537.00 | 537.00 | ||
DY Tax and social security liabilities | 707.00 | 707.00 | ||
EC TOTAL (IV) | 1 261.00 | 1 261.00 | ||
EE Grand total (I to V) | 4 397.00 | 4 397.00 | ||
EG Accrued income and payables due within one year | 1 261.00 | 1 261.00 | ||
EI Including equity loans | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 809.00 | 9 809.00 | 9 809.00 | |
FJ Net sales | 9 809.00 | 9 809.00 | 9 809.00 | |
FR Total operating income (I) | 9 809.00 | |||
FS Purchases of goods (including customs duties) | 1 063.00 | |||
FT Inventory change (goods) | -114.00 | |||
FW Other purchases and external expenses | 8 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GF Total Operating Expenses (II) | 9 649.00 | |||
GG - OPERATING RESULT (I - II) | 160.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24.00 | 24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 809.00 | 9 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 673.00 | 9 673.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136.00 | 136.00 | ||
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