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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CROUSTY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | CROUSTY FOOD |
| Siren | 821186202 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1963 |
| Management number | 2016B00432 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 167.00 | 10 480.00 | 11 686.00 | 22 167.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 23 627.00 | 10 480.00 | 13 146.00 | 23 627.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
088 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 10 740.00 | 10 740.00 | 10 740.00 | |
110 Total Assets | 34 367.00 | 10 480.00 | 23 887.00 | 34 367.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 694.00 | |||
142 Total Equity - Total I | -9 194.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
172 Other debts | 30 359.00 | |||
176 Total debts | 33 081.00 | |||
180 Liabilities Total | 23 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 276.00 | 72 276.00 | ||
232 Total operating income excluding VAT | 72 276.00 | 72 276.00 | ||
234 Purchases of goods (including customs duties) | 40 833.00 | 40 833.00 | ||
242 Other external expenses | 26 718.00 | 26 718.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 2 857.00 | 2 857.00 | ||
252 Social security contributions | 644.00 | 644.00 | ||
254 Depreciation and amortization | 10 480.00 | 10 480.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 970.00 | 81 970.00 | ||
270 Operating profit | -9 694.00 | -9 694.00 | ||
310 Profit or loss | -9 694.00 | -9 694.00 | ||
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