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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CROSNE SUPERETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | CROSNE SUPERETTE |
| Siren | 528364011 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18422 |
| Management number | 2010B03545 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 269.00 | 27 269.00 | 27 269.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 33 269.00 | 27 269.00 | 6 000.00 | 33 269.00 |
060 Merchandise inventory | 48 300.00 | 48 300.00 | 48 300.00 | |
072 Receivables – Other | 12 143.00 | 12 143.00 | 12 143.00 | |
096 Total Current Assets + Prepaid Expenses | 60 443.00 | 60 443.00 | 60 443.00 | |
110 Total Assets | 93 711.00 | 27 269.00 | 66 443.00 | 93 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 504.00 | |||
136 Profit for the Year | -8 832.00 | |||
142 Total Equity - Total I | 18 172.00 | |||
156 Loans and similar debts | 7 995.00 | |||
166 Suppliers and related accounts | 13 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 056.00 | |||
172 Other debts | 26 906.00 | |||
176 Total debts | 48 271.00 | |||
180 Liabilities Total | 66 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 861.00 | 341 861.00 | ||
232 Total operating income excluding VAT | 341 861.00 | 341 861.00 | ||
234 Purchases of goods (including customs duties) | 201 219.00 | 201 219.00 | ||
236 Inventory change (goods) | -9 500.00 | -9 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 67 561.00 | 67 561.00 | ||
244 Taxes, duties and similar payments | 6 389.00 | 6 389.00 | ||
250 Staff compensation | 54 406.00 | 54 406.00 | ||
252 Social security contributions | 7 804.00 | 7 804.00 | ||
254 Depreciation and amortization | 6 074.00 | 6 074.00 | ||
264 Total operating expenses | 335 553.00 | 335 553.00 | ||
270 Operating profit | 6 308.00 | 6 308.00 | ||
290 Exceptional income | 1 281.00 | 1 281.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 16 357.00 | 16 357.00 | ||
310 Profit or loss | -8 832.00 | -8 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 269.00 | 33 269.00 | ||
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