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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CROUSTY'PAIN 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | CROUSTY'PAIN 4 |
| Siren | 829971993 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7618 |
| Management number | 2017B00513 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 257 970.00 | 14 656.00 | 243 314.00 | 257 970.00 |
044 Total Fixed Assets | 527 970.00 | 14 656.00 | 513 314.00 | 527 970.00 |
060 Merchandise inventory | 8 452.00 | 8 452.00 | 8 452.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
072 Receivables – Other | 17 954.00 | 17 954.00 | 17 954.00 | |
084 Cash | 132 057.00 | 132 057.00 | 132 057.00 | |
096 Total Current Assets + Prepaid Expenses | 160 765.00 | 160 765.00 | 160 765.00 | |
110 Total Assets | 688 735.00 | 14 656.00 | 674 079.00 | 688 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 372.00 | |||
142 Total Equity - Total I | -12 372.00 | |||
156 Loans and similar debts | 313 869.00 | |||
166 Suppliers and related accounts | 58 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 790.00 | |||
172 Other debts | 313 985.00 | |||
176 Total debts | 686 450.00 | |||
180 Liabilities Total | 674 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 258.00 | 210 258.00 | ||
218 Production of services sold - France | 44.00 | 44.00 | ||
230 Other income | 12 482.00 | 12 482.00 | ||
232 Total operating income excluding VAT | 222 784.00 | 222 784.00 | ||
234 Purchases of goods (including customs duties) | 79 127.00 | 79 127.00 | ||
236 Inventory change (goods) | -8 452.00 | -8 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 312.00 | 2 312.00 | ||
242 Other external expenses | 34 974.00 | 34 974.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 97 268.00 | 97 268.00 | ||
252 Social security contributions | 14 910.00 | 14 910.00 | ||
254 Depreciation and amortization | 14 656.00 | 14 656.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 235 361.00 | 235 361.00 | ||
270 Operating profit | -12 577.00 | -12 577.00 | ||
294 Financial expenses | 1 794.00 | 1 794.00 | ||
310 Profit or loss | -14 372.00 | -14 372.00 | ||
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