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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : LE CROUSTILLANT DE MALAKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-05-18 | Public | 2016-12-31 | Simplified |
| Name | LE CROUSTILLANT DE MALAKOFF |
| Siren | 419702691 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15094 |
| Management number | 1998B03819 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 735.00 | 41 012.00 | 2 723.00 | 43 735.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 45 354.00 | 41 012.00 | 4 343.00 | 45 354.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
080 Sellable securities | 5 862.00 | 5 862.00 | 5 862.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 13 560.00 | 13 560.00 | 13 560.00 | |
110 Total Assets | 58 914.00 | 41 012.00 | 17 903.00 | 58 914.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 734.00 | |||
134 Retained Earnings | -48 522.00 | |||
136 Profit for the Year | 11 750.00 | |||
142 Total Equity - Total I | -18 654.00 | |||
166 Suppliers and related accounts | 5 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 099.00 | |||
172 Other debts | 31 308.00 | |||
176 Total debts | 36 557.00 | |||
180 Liabilities Total | 17 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 498.00 | 120 498.00 | ||
230 Other income | 2 242.00 | 2 242.00 | ||
232 Total operating income excluding VAT | 122 740.00 | 122 740.00 | ||
234 Purchases of goods (including customs duties) | 40 779.00 | 40 779.00 | ||
236 Inventory change (goods) | 2 250.00 | 2 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 950.00 | 950.00 | ||
242 Other external expenses | 32 128.00 | 32 128.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 27 480.00 | 27 480.00 | ||
252 Social security contributions | 3 497.00 | 3 497.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 783.00 | 109 783.00 | ||
270 Operating profit | 12 957.00 | 12 957.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 898.00 | 898.00 | ||
310 Profit or loss | 11 750.00 | 11 750.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 573.00 | 42 573.00 | ||
492 Total Fixed Assets (Increases) | 2 781.00 | 2 781.00 | ||
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