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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CREPERIE JEANNINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CREPERIE JEANNINE |
| Siren | 409241650 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13079 |
| Management number | 1996B03552 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 76 626.00 | 60 814.00 | 15 812.00 | 76 626.00 |
040 Financial Assets | 3 868.00 | 3 868.00 | 3 868.00 | |
044 Total Fixed Assets | 171 963.00 | 60 814.00 | 111 149.00 | 171 963.00 |
060 Merchandise inventory | 4 463.00 | 4 463.00 | 4 463.00 | |
068 Receivables – Trade and related accounts | 5 046.00 | 5 046.00 | 5 046.00 | |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 9 914.00 | 9 914.00 | 9 914.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 23 141.00 | 23 141.00 | 23 141.00 | |
110 Total Assets | 195 104.00 | 60 814.00 | 134 289.00 | 195 104.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 103 775.00 | |||
136 Profit for the Year | 2 896.00 | |||
142 Total Equity - Total I | 115 055.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 15 701.00 | |||
176 Total debts | 19 234.00 | |||
180 Liabilities Total | 134 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 666.00 | 268 666.00 | ||
230 Other income | 1 997.00 | 1 997.00 | ||
232 Total operating income excluding VAT | 270 663.00 | 270 663.00 | ||
234 Purchases of goods (including customs duties) | 84 750.00 | 84 750.00 | ||
236 Inventory change (goods) | -129.00 | -129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
242 Other external expenses | 57 131.00 | 57 131.00 | ||
243 (including business tax) | 2 408.00 | 2 408.00 | ||
244 Taxes, duties and similar payments | 5 199.00 | 5 199.00 | ||
24B (including equipment leasing) | 13 305.00 | 13 305.00 | ||
250 Staff compensation | 89 393.00 | 89 393.00 | ||
252 Social security contributions | 28 393.00 | 28 393.00 | ||
254 Depreciation and amortization | 2 437.00 | 2 437.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 268 049.00 | 268 049.00 | ||
270 Operating profit | 2 614.00 | 2 614.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | -300.00 | -300.00 | ||
310 Profit or loss | 2 896.00 | 2 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 587.00 | 171 587.00 | ||
492 Total Fixed Assets (Increases) | 2 190.00 | 2 190.00 | ||
494 Total Fixed Assets (Decreases) | 1 814.00 | 1 814.00 | ||
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