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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : CRUSTY FOOD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | CRUSTY FOOD DEVELOPPEMENT |
| Siren | 804679926 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8758 |
| Management number | 2014B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 VERTEUIL D'AGENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494.00 | 494.00 | 494.00 | |
040 Financial Assets | 2 224 786.00 | 2 224 786.00 | 2 224 786.00 | |
044 Total Fixed Assets | 2 225 280.00 | 494.00 | 2 224 786.00 | 2 225 280.00 |
050 Raw materials, supplies, in progress | 1 220 534.00 | 1 220 534.00 | 1 220 534.00 | |
068 Receivables – Trade and related accounts | 456 606.00 | 456 606.00 | 456 606.00 | |
072 Receivables – Other | 607 985.00 | 607 985.00 | 607 985.00 | |
084 Cash | 4 152 665.00 | 4 152 665.00 | 4 152 665.00 | |
092 Prepaid expenses | 74 413.00 | 74 413.00 | 74 413.00 | |
096 Total Current Assets + Prepaid Expenses | 6 512 202.00 | 6 512 202.00 | 6 512 202.00 | |
110 Total Assets | 8 737 483.00 | 494.00 | 8 736 988.00 | 8 737 483.00 |
120 Share or Individual Capital | 2 195 000.00 | |||
126 Legal Reserve | 219 500.00 | |||
132 Other Reserves | 1 810 815.00 | |||
136 Profit for the Year | 4 217 717.00 | |||
142 Total Equity - Total I | 8 443 031.00 | |||
156 Loans and similar debts | 96 288.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 134.00 | |||
172 Other debts | 194 480.00 | |||
176 Total debts | 293 957.00 | |||
180 Liabilities Total | 8 736 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 195 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 690 000.00 | |||
195 Of which payables due in more than one year | 13 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 166.00 | 54 166.00 | ||
230 Other income | 16 138.00 | 16 138.00 | ||
232 Total operating income excluding VAT | 70 304.00 | 70 304.00 | ||
242 Other external expenses | 123 018.00 | 123 018.00 | ||
243 (including business tax) | 18.00 | 18.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
24B (including equipment leasing) | 23 261.00 | 23 261.00 | ||
250 Staff compensation | 115 962.00 | 115 962.00 | ||
254 Depreciation and amortization | 1 643.00 | 1 643.00 | ||
264 Total operating expenses | 241 034.00 | 241 034.00 | ||
270 Operating profit | -170 729.00 | -170 729.00 | ||
280 Financial income | 32 068.00 | 32 068.00 | ||
290 Exceptional income | 7 690 000.00 | 7 690 000.00 | ||
294 Financial expenses | 2 204.00 | 2 204.00 | ||
300 Exceptional expenses | 3 205 690.00 | 3 205 690.00 | ||
306 Income tax's | 125 728.00 | 125 728.00 | ||
310 Profit or loss | 4 217 717.00 | 4 217 717.00 | ||
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