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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : O'CROUSTI SUCRE SALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-06-30 | Simplified |
| 2021-03-29 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | O'CROUSTI SUCRE SALE |
| Siren | 825285414 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 5374 |
| Management number | 2017B00945 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 VAUJOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 545.00 | 871.00 | 1 417.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 2 657.00 | 545.00 | 2 111.00 | 2 657.00 |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 041.00 | 5 041.00 | 5 041.00 | |
096 Total Current Assets + Prepaid Expenses | 5 856.00 | 5 856.00 | 5 856.00 | |
110 Total Assets | 8 512.00 | 545.00 | 7 967.00 | 8 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | -4 780.00 | |||
142 Total Equity - Total I | -3 420.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 849.00 | |||
172 Other debts | 9 410.00 | |||
176 Total debts | 11 387.00 | |||
180 Liabilities Total | 7 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 969.00 | 44 969.00 | ||
232 Total operating income excluding VAT | 44 969.00 | 44 969.00 | ||
234 Purchases of goods (including customs duties) | 19 844.00 | 19 844.00 | ||
242 Other external expenses | 15 913.00 | 15 913.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 11 044.00 | 11 044.00 | ||
252 Social security contributions | 2 114.00 | 2 114.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 49 731.00 | 49 731.00 | ||
270 Operating profit | -4 762.00 | -4 762.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -4 780.00 | -4 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 657.00 | 2 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 473.00 | 2 473.00 | ||
378 Amount of deductible VAT on goods and services | 2 264.00 | 2 264.00 | ||
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