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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ROYAUME DES CREPES AU MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAUME DES CREPES AU MIEL |
| Siren | 510730930 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20736 |
| Management number | 2009B03857 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 29 533.00 | 24 671.00 | 4 863.00 | 29 533.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 64 533.00 | 24 671.00 | 39 863.00 | 64 533.00 |
050 Raw materials, supplies, in progress | 154.00 | 154.00 | 154.00 | |
060 Merchandise inventory | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 6 760.00 | 6 760.00 | 6 760.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 134 893.00 | 134 893.00 | 134 893.00 | |
096 Total Current Assets + Prepaid Expenses | 144 595.00 | 144 595.00 | 144 595.00 | |
110 Total Assets | 209 128.00 | 24 671.00 | 184 457.00 | 209 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 59 651.00 | |||
136 Profit for the Year | 39 354.00 | |||
142 Total Equity - Total I | 101 205.00 | |||
156 Loans and similar debts | 3 815.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 559.00 | |||
172 Other debts | 77 074.00 | |||
176 Total debts | 83 252.00 | |||
180 Liabilities Total | 184 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 827.00 | 9 827.00 | ||
214 Production of goods sold - France | 96 487.00 | 96 487.00 | ||
230 Other income | 2 707.00 | 2 707.00 | ||
232 Total operating income excluding VAT | 109 021.00 | 109 021.00 | ||
234 Purchases of goods (including customs duties) | 3 912.00 | 3 912.00 | ||
236 Inventory change (goods) | -15.00 | -15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 491.00 | 12 491.00 | ||
240 Inventory changes (raw materials and supplies) | 79.00 | 79.00 | ||
242 Other external expenses | 5 084.00 | 5 084.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 29 044.00 | 29 044.00 | ||
252 Social security contributions | 5 942.00 | 5 942.00 | ||
254 Depreciation and amortization | 3 003.00 | 3 003.00 | ||
264 Total operating expenses | 60 473.00 | 60 473.00 | ||
270 Operating profit | 48 548.00 | 48 548.00 | ||
306 Income tax's | 9 194.00 | 9 194.00 | ||
310 Profit or loss | 39 354.00 | 39 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 533.00 | 64 533.00 | ||
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