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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CRÊPERIE BEAULIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CRÊPERIE BEAULIEU |
| Siren | 820715985 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5562 |
| Management number | 2016B00595 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 072.00 | 1 018.00 | 3 054.00 | 4 072.00 |
044 Total Fixed Assets | 4 072.00 | 1 018.00 | 3 054.00 | 4 072.00 |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
110 Total Assets | 5 165.00 | 1 018.00 | 4 147.00 | 5 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 169.00 | |||
136 Profit for the Year | -4 394.00 | |||
142 Total Equity - Total I | -17 563.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 911.00 | |||
172 Other debts | 20 911.00 | |||
176 Total debts | 21 710.00 | |||
180 Liabilities Total | 4 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 499.00 | 16 499.00 | ||
218 Production of services sold - France | 360.00 | 360.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 16 872.00 | 16 872.00 | ||
234 Purchases of goods (including customs duties) | 9 776.00 | 9 776.00 | ||
242 Other external expenses | 9 923.00 | 9 923.00 | ||
250 Staff compensation | 254.00 | 254.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
264 Total operating expenses | 20 907.00 | 20 907.00 | ||
270 Operating profit | -4 034.00 | -4 034.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -4 394.00 | -4 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 374.00 | 374.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 208.00 | 1 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 490.00 | 2 490.00 | ||
490 Total Fixed Assets (Gross Value) | 3 698.00 | 3 698.00 | ||
492 Total Fixed Assets (Increases) | 4 072.00 | 4 072.00 | ||
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