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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : CREPERIE SAINT FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | CREPERIE SAINT FELIX |
| Siren | 802386821 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008054 |
| Management number | 2014B00690 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 657.00 | 2 235.00 | 422.00 | 2 657.00 |
028 Tangible Assets | 5 207.00 | 2 775.00 | 2 431.00 | 5 207.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 894.00 | 5 010.00 | 2 883.00 | 7 894.00 |
084 Cash | 3 788.00 | 3 788.00 | 3 788.00 | |
096 Total Current Assets + Prepaid Expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
110 Total Assets | 11 681.00 | 5 010.00 | 6 671.00 | 11 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 079.00 | |||
136 Profit for the Year | 9 842.00 | |||
142 Total Equity - Total I | 2 763.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 3 248.00 | |||
176 Total debts | 3 908.00 | |||
180 Liabilities Total | 6 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 7 250.00 | 17 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 400.00 | 7 251.00 | 17 400.00 | |
242 Other external expenses | 5 082.00 | 2 431.00 | 5 082.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 921.00 | 928.00 | |
254 Depreciation and amortization | 1 321.00 | 1 552.00 | 1 321.00 | |
264 Total operating expenses | 7 331.00 | 4 904.00 | 7 331.00 | |
270 Operating profit | 10 069.00 | 2 347.00 | 10 069.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 344.00 | |||
300 Exceptional expenses | 537.00 | |||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 9 842.00 | 2 154.00 | 9 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 612.00 | 1 612.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 472.00 | 472.00 | ||
490 Total Fixed Assets (Gross Value) | 5 811.00 | 5 811.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 480.00 | 3 480.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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