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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CROUSTY CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Complete |
| 2022-03-31 | Public | 2020-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-09 | Partially confidential | 2017-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | CROUSTY CHAUD |
| Siren | 528828999 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/005125 |
| Management number | 2010B04249 |
| Activity code | 1071C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 400.00 | 232 400.00 | 232 400.00 | |
028 Tangible Assets | 190 321.00 | 116 155.00 | 74 165.00 | 190 321.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 426 521.00 | 116 155.00 | 310 365.00 | 426 521.00 |
050 Raw materials, supplies, in progress | 2 796.00 | 2 796.00 | 2 796.00 | |
064 Advances and down payments on orders | 6 238.00 | 6 238.00 | 6 238.00 | |
072 Receivables – Other | 23 956.00 | 23 956.00 | 23 956.00 | |
084 Cash | 19 910.00 | 19 910.00 | 19 910.00 | |
092 Prepaid expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 54 408.00 | 54 408.00 | 54 408.00 | |
110 Total Assets | 480 928.00 | 116 155.00 | 364 773.00 | 480 928.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 2 676.00 | |||
136 Profit for the Year | 15 981.00 | |||
142 Total Equity - Total I | 238 657.00 | |||
156 Loans and similar debts | 25 652.00 | |||
166 Suppliers and related accounts | 40 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 59 854.00 | |||
176 Total debts | 126 117.00 | |||
180 Liabilities Total | 364 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 674.00 | |||
195 Of which payables due in more than one year | 13 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 443 461.00 | 443 461.00 | ||
218 Production of services sold - France | 233.00 | 233.00 | ||
226 Operating subsidies received | 3 826.00 | 3 826.00 | ||
230 Other income | 4 152.00 | 4 152.00 | ||
232 Total operating income excluding VAT | 451 672.00 | 451 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141 982.00 | 141 982.00 | ||
240 Inventory changes (raw materials and supplies) | 2 891.00 | 2 891.00 | ||
242 Other external expenses | 112 788.00 | 112 788.00 | ||
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 6 088.00 | 6 088.00 | ||
24B (including equipment leasing) | 15 066.00 | 15 066.00 | ||
250 Staff compensation | 124 419.00 | 124 419.00 | ||
252 Social security contributions | 28 347.00 | 28 347.00 | ||
254 Depreciation and amortization | 12 951.00 | 12 951.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 429 598.00 | 429 598.00 | ||
270 Operating profit | 22 075.00 | 22 075.00 | ||
290 Exceptional income | 5 333.00 | 5 333.00 | ||
294 Financial expenses | 1 548.00 | 1 548.00 | ||
300 Exceptional expenses | 12 812.00 | 12 812.00 | ||
306 Income tax's | -2 933.00 | -2 933.00 | ||
310 Profit or loss | 15 981.00 | 15 981.00 | ||
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