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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : CRÊPERIE BEAULIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CRÊPERIE BEAULIEU |
| Siren | 820715985 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 8036 |
| Management number | 2016B00595 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 698.00 | 215.00 | 3 483.00 | 3 698.00 |
044 Total Fixed Assets | 3 698.00 | 215.00 | 3 483.00 | 3 698.00 |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
110 Total Assets | 6 092.00 | 215.00 | 5 877.00 | 6 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 169.00 | |||
142 Total Equity - Total I | -13 169.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 566.00 | |||
172 Other debts | 17 566.00 | |||
176 Total debts | 19 046.00 | |||
180 Liabilities Total | 5 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 192.00 | 9 192.00 | ||
232 Total operating income excluding VAT | 9 192.00 | 9 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 252.00 | 4 252.00 | ||
242 Other external expenses | 18 894.00 | 18 894.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 23 361.00 | 23 361.00 | ||
270 Operating profit | -14 169.00 | -14 169.00 | ||
310 Profit or loss | -14 169.00 | -14 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 208.00 | 1 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 490.00 | 2 490.00 | ||
492 Total Fixed Assets (Increases) | 3 698.00 | 3 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 088.00 | 1 088.00 | ||
378 Amount of deductible VAT on goods and services | 2 517.00 | 2 517.00 | ||
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