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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : LA CROUSTE GOLFE DU LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-12-31 | Simplified |
| 2018-02-13 | Public | 2013-12-31 | Simplified |
| Name | LA CROUSTE GOLFE DU LION |
| Siren | 529034027 |
| Closing | 2013-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000815 |
| Management number | 2011B00009 |
| Activity code | 6820B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 422.00 | 7 821.00 | 5 600.00 | 13 422.00 |
044 Total Fixed Assets | 13 422.00 | 7 821.00 | 5 600.00 | 13 422.00 |
068 Receivables – Trade and related accounts | 3 204.00 | 3 204.00 | 3 204.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 5 946.00 | 5 946.00 | 5 946.00 | |
110 Total Assets | 19 368.00 | 7 821.00 | 11 546.00 | 19 368.00 |
120 Share or Individual Capital | 29 340.00 | |||
134 Retained Earnings | -28 217.00 | |||
136 Profit for the Year | -3 119.00 | |||
142 Total Equity - Total I | -1 996.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 211.00 | |||
172 Other debts | 13 542.00 | |||
176 Total debts | 13 542.00 | |||
180 Liabilities Total | 11 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 115.00 | 16 734.00 | 19 115.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 19 116.00 | 16 735.00 | 19 116.00 | |
234 Purchases of goods (including customs duties) | 901.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 260.00 | 4 328.00 | 6 260.00 | |
242 Other external expenses | 13 090.00 | 6 720.00 | 13 090.00 | |
244 Taxes, duties and similar payments | 368.00 | |||
250 Staff compensation | 13 829.00 | |||
252 Social security contributions | 1 556.00 | |||
254 Depreciation and amortization | 2 885.00 | 2 523.00 | 2 885.00 | |
264 Total operating expenses | 22 235.00 | 30 226.00 | 22 235.00 | |
270 Operating profit | -3 119.00 | -13 491.00 | -3 119.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -3 119.00 | -13 508.00 | -3 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
490 Total Fixed Assets (Gross Value) | 13 421.00 | 13 421.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
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