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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : FRESH & CREPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | FRESH & CREPES |
| Siren | 824723027 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19727 |
| Management number | 2017B00157 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 201.00 | 1 337.00 | 12 865.00 | 14 201.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 14 941.00 | 1 337.00 | 13 605.00 | 14 941.00 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
110 Total Assets | 16 159.00 | 1 337.00 | 14 822.00 | 16 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 238.00 | |||
142 Total Equity - Total I | -9 238.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 616.00 | |||
172 Other debts | 22 616.00 | |||
176 Total debts | 24 060.00 | |||
180 Liabilities Total | 14 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 199.00 | 38 199.00 | ||
232 Total operating income excluding VAT | 38 199.00 | 38 199.00 | ||
234 Purchases of goods (including customs duties) | 20 811.00 | 20 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 576.00 | 576.00 | ||
242 Other external expenses | 25 215.00 | 25 215.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 1 337.00 | 1 337.00 | ||
264 Total operating expenses | 48 437.00 | 48 437.00 | ||
270 Operating profit | -10 238.00 | -10 238.00 | ||
310 Profit or loss | -10 238.00 | -10 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 573.00 | 10 573.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 339.00 | 2 339.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
482 INCREASES Financial Assets | 740.00 | 740.00 | ||
492 Total Fixed Assets (Increases) | 14 941.00 | 14 941.00 | ||
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