Grow your business safely with CREPERIE DES GONES
All the information you need about CREPERIE DES GONES to develop and secure your business in France
C
HOME >
CORPORATES
>
CREPERIE DES GONES >
BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : CREPERIE DES GONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-10-31 | Simplified |
| 2020-05-28 | Public | 2019-10-31 | Simplified |
| 2019-04-25 | Public | 2018-10-31 | Simplified |
| 2018-05-14 | Public | 2017-10-31 | Simplified |
| 2017-07-20 | Public | 2016-10-31 | Simplified |
| Name | CREPERIE DES GONES |
| Siren | 534052352 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/013508 |
| Management number | 2011B04500 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 24 968.00 | 22 651.00 | 2 317.00 | 24 968.00 |
040 Financial Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
044 Total Fixed Assets | 104 658.00 | 23 551.00 | 81 107.00 | 104 658.00 |
060 Merchandise inventory | 1 138.00 | 1 138.00 | 1 138.00 | |
072 Receivables – Other | 10 830.00 | 10 830.00 | 10 830.00 | |
084 Cash | 3 932.00 | 3 932.00 | 3 932.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 16 555.00 | 16 555.00 | 16 555.00 | |
110 Total Assets | 121 214.00 | 23 551.00 | 97 663.00 | 121 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 469.00 | |||
136 Profit for the Year | 12 239.00 | |||
142 Total Equity - Total I | 42 708.00 | |||
166 Suppliers and related accounts | 10 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 935.00 | |||
172 Other debts | 44 704.00 | |||
176 Total debts | 54 954.00 | |||
180 Liabilities Total | 97 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 155.00 | 96 155.00 | ||
226 Operating subsidies received | 372.00 | 372.00 | ||
230 Other income | 1 943.00 | 1 943.00 | ||
232 Total operating income excluding VAT | 98 471.00 | 98 471.00 | ||
234 Purchases of goods (including customs duties) | 22 256.00 | 22 256.00 | ||
236 Inventory change (goods) | 136.00 | 136.00 | ||
242 Other external expenses | 27 499.00 | 27 499.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 2 085.00 | 2 085.00 | ||
250 Staff compensation | 29 114.00 | 29 114.00 | ||
252 Social security contributions | 1 828.00 | 1 828.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 83 431.00 | 83 431.00 | ||
270 Operating profit | 15 039.00 | 15 039.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
306 Income tax's | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 12 239.00 | 12 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 806.00 | 806.00 | ||
490 Total Fixed Assets (Gross Value) | 103 853.00 | 103 853.00 | ||
492 Total Fixed Assets (Increases) | 806.00 | 806.00 | ||
all companies in France
Complete and comprehensive database.
