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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : CRANDOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CRANDOLA |
| Siren | 803272699 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000258 |
| Management number | 2014B01225 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 749.00 | 2 265.00 | 3 484.00 | 5 749.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 5 815.00 | 2 265.00 | 3 550.00 | 5 815.00 |
060 Merchandise inventory | 4 685.00 | 4 685.00 | 4 685.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 6 185.00 | 6 185.00 | 6 185.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 138 836.00 | 138 836.00 | 138 836.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 158 442.00 | 158 442.00 | 158 442.00 | |
110 Total Assets | 164 257.00 | 2 265.00 | 161 992.00 | 164 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 215.00 | |||
136 Profit for the Year | 101 549.00 | |||
142 Total Equity - Total I | 113 864.00 | |||
166 Suppliers and related accounts | 7 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 40 719.00 | |||
176 Total debts | 48 127.00 | |||
180 Liabilities Total | 161 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 063.00 | 7 063.00 | ||
218 Production of services sold - France | 520 495.00 | 520 495.00 | ||
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
230 Other income | 5 109.00 | 5 109.00 | ||
232 Total operating income excluding VAT | 534 500.00 | 534 500.00 | ||
234 Purchases of goods (including customs duties) | 137 443.00 | 137 443.00 | ||
236 Inventory change (goods) | -452.00 | -452.00 | ||
242 Other external expenses | 107 681.00 | 107 681.00 | ||
243 (including business tax) | 1 816.00 | 1 816.00 | ||
244 Taxes, duties and similar payments | 8 837.00 | 8 837.00 | ||
250 Staff compensation | 113 508.00 | 113 508.00 | ||
252 Social security contributions | 26 492.00 | 26 492.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
262 Other expenses | 3 299.00 | 3 299.00 | ||
264 Total operating expenses | 398 158.00 | 398 158.00 | ||
270 Operating profit | 136 342.00 | 136 342.00 | ||
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 117.00 | 117.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 34 687.00 | 34 687.00 | ||
310 Profit or loss | 101 549.00 | 101 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 815.00 | 5 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 448.00 | 70 448.00 | ||
378 Amount of deductible VAT on goods and services | 24 842.00 | 24 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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