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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : LE CROISSANT DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | LE CROISSANT DORE |
| Siren | 800323966 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27911 |
| Management number | 2014B01275 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 45 780.00 | 25 797.00 | 19 983.00 | 45 780.00 |
044 Total Fixed Assets | 81 780.00 | 25 797.00 | 55 983.00 | 81 780.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 6 045.00 | 6 045.00 | 6 045.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 11 050.00 | 11 050.00 | 11 050.00 | |
110 Total Assets | 92 830.00 | 25 797.00 | 67 033.00 | 92 830.00 |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 500.00 | |||
134 Retained Earnings | 15 408.00 | |||
136 Profit for the Year | 3 672.00 | |||
142 Total Equity - Total I | 24 580.00 | |||
156 Loans and similar debts | 7 356.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 288.00 | |||
172 Other debts | 33 582.00 | |||
176 Total debts | 42 453.00 | |||
180 Liabilities Total | 67 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 800.00 | 19 800.00 | ||
214 Production of goods sold - France | 132 952.00 | 132 952.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 156 352.00 | 156 352.00 | ||
234 Purchases of goods (including customs duties) | 12 533.00 | 12 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 164.00 | 84 164.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 29 532.00 | 29 532.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 27 838.00 | 27 838.00 | ||
252 Social security contributions | 2 104.00 | 2 104.00 | ||
254 Depreciation and amortization | 6 540.00 | 6 540.00 | ||
264 Total operating expenses | 161 142.00 | 161 142.00 | ||
270 Operating profit | -4 790.00 | -4 790.00 | ||
290 Exceptional income | 9 193.00 | 9 193.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 3 671.00 | 3 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 780.00 | 81 780.00 | ||
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