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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : CRUSTY FOOD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | CRUSTY FOOD DEVELOPPEMENT |
| Siren | 804679926 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 2212 |
| Management number | 2014B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 VERTEUIL D'AGENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494.00 | 412.00 | 82.00 | 494.00 |
040 Financial Assets | 3 216 695.00 | 3 216 695.00 | 3 216 695.00 | |
044 Total Fixed Assets | 3 217 189.00 | 412.00 | 3 216 777.00 | 3 217 189.00 |
068 Receivables – Trade and related accounts | 34 812.00 | 34 812.00 | 34 812.00 | |
072 Receivables – Other | 1 199 220.00 | 1 199 220.00 | 1 199 220.00 | |
084 Cash | 219 221.00 | 219 221.00 | 219 221.00 | |
092 Prepaid expenses | 9 516.00 | 9 516.00 | 9 516.00 | |
096 Total Current Assets + Prepaid Expenses | 1 462 769.00 | 1 462 769.00 | 1 462 769.00 | |
110 Total Assets | 4 679 958.00 | 412.00 | 4 679 546.00 | 4 679 958.00 |
120 Share or Individual Capital | 2 195 000.00 | |||
126 Legal Reserve | 219 500.00 | |||
132 Other Reserves | 753 201.00 | |||
136 Profit for the Year | 1 243 614.00 | |||
142 Total Equity - Total I | 4 411 315.00 | |||
156 Loans and similar debts | 177 379.00 | |||
166 Suppliers and related accounts | 2 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 234.00 | |||
172 Other debts | 88 324.00 | |||
176 Total debts | 268 232.00 | |||
180 Liabilities Total | 4 679 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 695.00 | |||
195 Of which payables due in more than one year | 96 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 992.00 | 319 992.00 | ||
230 Other income | 18 093.00 | 18 093.00 | ||
232 Total operating income excluding VAT | 338 085.00 | 338 085.00 | ||
242 Other external expenses | 39 144.00 | 39 144.00 | ||
243 (including business tax) | 18.00 | 18.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
24B (including equipment leasing) | 26 683.00 | 26 683.00 | ||
250 Staff compensation | 252 045.00 | 252 045.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 291 728.00 | 291 728.00 | ||
270 Operating profit | 46 357.00 | 46 357.00 | ||
280 Financial income | 1 200 747.00 | 1 200 747.00 | ||
294 Financial expenses | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 1 243 614.00 | 1 243 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 695.00 | 16 695.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200 494.00 | 3 200 494.00 | ||
492 Total Fixed Assets (Increases) | 16 695.00 | 16 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 831.00 | 70 831.00 | ||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
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