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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : OUEST CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OUEST CROISSANCE |
| Siren | 342048022 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10766 |
| Management number | 1987B00683 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 714 958.00 | |||
044 Total Fixed Assets | 158 829 807.00 | |||
072 Receivables – Other | 3 754 531.00 | |||
080 Sellable securities | ||||
084 Cash | 25 506 420.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 260 951.00 | |||
110 Total Assets | 188 090 758.00 | |||
120 Share or Individual Capital | 98 986 779.00 | |||
126 Legal Reserve | 3 472 611.00 | |||
132 Other Reserves | 28 411.00 | |||
134 Retained Earnings | 22 162 555.00 | |||
136 Profit for the Year | 11 568 856.00 | |||
176 Total debts | 1 664 448.00 | |||
180 Liabilities Total | 188 090 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 26 559 961.00 | 26 009 594.00 | 26 559 961.00 | |
244 Taxes, duties and similar payments | 102 013.00 | 119 885.00 | 102 013.00 | |
264 Total operating expenses | 13 321 734.00 | 11 711 725.00 | 13 321 734.00 | |
270 Operating profit | 13 235 227.00 | 14 297 869.00 | 13 235 227.00 | |
310 Profit or loss | 11 568 856.00 | 11 255 966.00 | 11 568 856.00 | |
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