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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SAS CROUSTILLANT CALADOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SAS CROUSTILLANT CALADOIS |
| Siren | 798800090 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005154 |
| Management number | 2013B00610 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 700.00 | 126 700.00 | 126 700.00 | |
014 Intangible Assets - Other | 15 063.00 | 9 037.00 | 6 025.00 | 15 063.00 |
028 Tangible Assets | 38 215.00 | 20 703.00 | 17 511.00 | 38 215.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 179 998.00 | 29 741.00 | 150 256.00 | 179 998.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 11 498.00 | 11 498.00 | 11 498.00 | |
084 Cash | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 16 619.00 | 16 619.00 | 16 619.00 | |
110 Total Assets | 196 617.00 | 29 741.00 | 166 875.00 | 196 617.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 493.00 | |||
136 Profit for the Year | 10 038.00 | |||
142 Total Equity - Total I | 23 545.00 | |||
156 Loans and similar debts | 81 824.00 | |||
166 Suppliers and related accounts | 14 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 600.00 | |||
172 Other debts | 46 989.00 | |||
176 Total debts | 143 330.00 | |||
180 Liabilities Total | 166 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 315.00 | |||
195 Of which payables due in more than one year | 62 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 415.00 | 172 415.00 | ||
218 Production of services sold - France | 1 183.00 | 1 183.00 | ||
230 Other income | 2 319.00 | 2 319.00 | ||
232 Total operating income excluding VAT | 175 918.00 | 175 918.00 | ||
234 Purchases of goods (including customs duties) | 80 819.00 | 80 819.00 | ||
236 Inventory change (goods) | 933.00 | 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
240 Inventory changes (raw materials and supplies) | -79.00 | -79.00 | ||
242 Other external expenses | 44 322.00 | 44 322.00 | ||
243 (including business tax) | 1 374.00 | 1 374.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
250 Staff compensation | 17 019.00 | 17 019.00 | ||
252 Social security contributions | 5 710.00 | 5 710.00 | ||
254 Depreciation and amortization | 10 055.00 | 10 055.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 161 381.00 | 161 381.00 | ||
270 Operating profit | 14 537.00 | 14 537.00 | ||
294 Financial expenses | 4 097.00 | 4 097.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 10 038.00 | 10 038.00 | ||
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