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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : O'CROUSTI SUCRE SALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-06-30 | Simplified |
| 2021-03-29 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | O'CROUSTI SUCRE SALE |
| Siren | 825285414 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 16372 |
| Management number | 2017B00945 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 191.00 | 1 226.00 | 1 417.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 2 657.00 | 191.00 | 2 466.00 | 2 657.00 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 3 117.00 | 3 117.00 | 3 117.00 | |
110 Total Assets | 5 774.00 | 191.00 | 5 583.00 | 5 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 4 222.00 | |||
176 Total debts | 4 222.00 | |||
180 Liabilities Total | 5 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 298.00 | 15 298.00 | ||
232 Total operating income excluding VAT | 15 298.00 | 15 298.00 | ||
234 Purchases of goods (including customs duties) | 3 827.00 | 3 827.00 | ||
242 Other external expenses | 8 228.00 | 8 228.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 2 122.00 | 2 122.00 | ||
252 Social security contributions | 156.00 | 156.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 14 850.00 | 14 850.00 | ||
270 Operating profit | 448.00 | 448.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 360.00 | 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 417.00 | 1 417.00 | ||
482 INCREASES Financial Assets | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 2 657.00 | 2 657.00 | ||
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