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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : CRESPI'FRITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CRESPI'FRITES |
| Siren | 819022542 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1113 |
| Management number | 2016B00184 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59154 CRESPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 258.00 | 4 247.00 | 32 011.00 | 36 258.00 |
044 Total Fixed Assets | 36 258.00 | 4 247.00 | 32 011.00 | 36 258.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 6 868.00 | 6 868.00 | 6 868.00 | |
096 Total Current Assets + Prepaid Expenses | 7 776.00 | 7 776.00 | 7 776.00 | |
110 Total Assets | 44 034.00 | 4 247.00 | 39 787.00 | 44 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 450.00 | |||
142 Total Equity - Total I | 6 450.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 111.00 | |||
172 Other debts | 29 364.00 | |||
176 Total debts | 33 337.00 | |||
180 Liabilities Total | 39 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 321.00 | 61 321.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 61 332.00 | 61 332.00 | ||
234 Purchases of goods (including customs duties) | 20 631.00 | 20 631.00 | ||
236 Inventory change (goods) | -580.00 | -580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 861.00 | 1 861.00 | ||
242 Other external expenses | 14 989.00 | 14 989.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 12 547.00 | 12 547.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
254 Depreciation and amortization | 4 247.00 | 4 247.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 54 990.00 | 54 990.00 | ||
270 Operating profit | 6 342.00 | 6 342.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 5 450.00 | 5 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 258.00 | 36 258.00 | ||
492 Total Fixed Assets (Increases) | 36 258.00 | 36 258.00 | ||
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