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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : LA RONDE DES CREPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | LA RONDE DES CREPES |
| Siren | 803581438 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1348 |
| Management number | 2014B02434 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
110 Total Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 1 057.00 | |||
156 Loans and similar debts | 1 063.00 | |||
172 Other debts | 62 880.00 | |||
176 Total debts | 63 943.00 | |||
180 Liabilities Total | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 155.00 | 21 155.00 | ||
232 Total operating income excluding VAT | 21 155.00 | 21 155.00 | ||
234 Purchases of goods (including customs duties) | 8 074.00 | 8 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 902.00 | 902.00 | ||
242 Other external expenses | 2 362.00 | 2 362.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 2 640.00 | ||
250 Staff compensation | 4 765.00 | 4 765.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
262 Other expenses | 652.00 | 652.00 | ||
264 Total operating expenses | 19 720.00 | 19 720.00 | ||
270 Operating profit | 1 435.00 | 1 435.00 | ||
294 Financial expenses | -1 378.00 | -1 378.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
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