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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LA CROUSTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | LA CROUSTILLE |
| Siren | 330013004 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2345 |
| Management number | 1984B00092 |
| Activity code | 1071D |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 135 927.00 | 133 599.00 | 2 329.00 | 135 927.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 212 371.00 | 133 599.00 | 78 772.00 | 212 371.00 |
050 Raw materials, supplies, in progress | 1 844.00 | 1 844.00 | 1 844.00 | |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
092 Prepaid expenses | 7 575.00 | 7 575.00 | 7 575.00 | |
096 Total Current Assets + Prepaid Expenses | 13 331.00 | 13 331.00 | 13 331.00 | |
110 Total Assets | 225 701.00 | 133 599.00 | 92 103.00 | 225 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 16 632.00 | |||
142 Total Equity - Total I | 25 017.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 6 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 953.00 | |||
172 Other debts | 60 826.00 | |||
176 Total debts | 67 086.00 | |||
180 Liabilities Total | 92 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 632.00 | 177 458.00 | 161 632.00 | |
232 Total operating income excluding VAT | 161 632.00 | 177 458.00 | 161 632.00 | |
234 Purchases of goods (including customs duties) | 6 894.00 | 7 389.00 | 6 894.00 | |
236 Inventory change (goods) | -73.00 | -142.00 | -73.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 592.00 | 39 377.00 | 36 592.00 | |
240 Inventory changes (raw materials and supplies) | -130.00 | -595.00 | -130.00 | |
242 Other external expenses | 34 991.00 | 35 655.00 | 34 991.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 297.00 | 2 084.00 | |
250 Staff compensation | 47 363.00 | 58 064.00 | 47 363.00 | |
252 Social security contributions | 12 803.00 | 23 093.00 | 12 803.00 | |
254 Depreciation and amortization | 2 310.00 | 4 820.00 | 2 310.00 | |
264 Total operating expenses | 142 833.00 | 169 959.00 | 142 833.00 | |
270 Operating profit | 18 798.00 | 7 499.00 | 18 798.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 341.00 | 497.00 | 341.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 33.00 | 209.00 | 33.00 | |
306 Income tax's | 2 447.00 | 2 447.00 | ||
310 Profit or loss | 16 632.00 | 7 789.00 | 16 632.00 | |
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