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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : AU CROISSANT DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Simplified |
| Name | AU CROISSANT DE LUNE |
| Siren | 815070495 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 3903 |
| Management number | 2015B02497 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 Kogenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 196.00 | 60.00 | 1 136.00 | 1 196.00 |
028 Tangible Assets | 76 312.00 | 2 173.00 | 74 139.00 | 76 312.00 |
044 Total Fixed Assets | 77 509.00 | 2 233.00 | 75 276.00 | 77 509.00 |
050 Raw materials, supplies, in progress | 1 617.00 | 1 617.00 | 1 617.00 | |
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 14 857.00 | 14 857.00 | 14 857.00 | |
084 Cash | 4 054.00 | 4 054.00 | 4 054.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 21 994.00 | 21 994.00 | 21 994.00 | |
110 Total Assets | 99 503.00 | 2 233.00 | 97 270.00 | 99 503.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 3 366.00 | |||
142 Total Equity - Total I | 18 366.00 | |||
156 Loans and similar debts | 50 973.00 | |||
166 Suppliers and related accounts | 3 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 501.00 | |||
172 Other debts | 24 750.00 | |||
176 Total debts | 78 904.00 | |||
180 Liabilities Total | 97 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 151.00 | |||
195 Of which payables due in more than one year | 42 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 578.00 | 578.00 | ||
214 Production of goods sold - France | 30 737.00 | 30 737.00 | ||
226 Operating subsidies received | 14 001.00 | 14 001.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 45 328.00 | 45 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 258.00 | 15 258.00 | ||
240 Inventory changes (raw materials and supplies) | -1 617.00 | -1 617.00 | ||
242 Other external expenses | 17 537.00 | 17 537.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 6 061.00 | 6 061.00 | ||
252 Social security contributions | 1 359.00 | 1 359.00 | ||
254 Depreciation and amortization | 2 233.00 | 2 233.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 891.00 | 40 891.00 | ||
270 Operating profit | 4 436.00 | 4 436.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 3 366.00 | 3 366.00 | ||
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