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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CROUSTI PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CROUSTI PLAISIR |
| Siren | 811205244 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4250 |
| Management number | 2015B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 258.00 | 12 221.00 | 17 037.00 | 29 258.00 |
044 Total Fixed Assets | 29 258.00 | 12 221.00 | 17 037.00 | 29 258.00 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 11 931.00 | 11 931.00 | 11 931.00 | |
096 Total Current Assets + Prepaid Expenses | 12 351.00 | 12 351.00 | 12 351.00 | |
110 Total Assets | 41 609.00 | 12 221.00 | 29 388.00 | 41 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 394.00 | |||
136 Profit for the Year | -3 175.00 | |||
142 Total Equity - Total I | -24 569.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 249.00 | |||
172 Other debts | 52 249.00 | |||
176 Total debts | 53 957.00 | |||
180 Liabilities Total | 29 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 337.00 | |||
232 Total operating income excluding VAT | 2 337.00 | |||
242 Other external expenses | -9.00 | 619.00 | -9.00 | |
244 Taxes, duties and similar payments | 265.00 | |||
252 Social security contributions | 135.00 | |||
254 Depreciation and amortization | 3 184.00 | 3 539.00 | 3 184.00 | |
264 Total operating expenses | 3 175.00 | 4 558.00 | 3 175.00 | |
270 Operating profit | -3 175.00 | -2 221.00 | -3 175.00 | |
310 Profit or loss | -3 175.00 | -2 221.00 | -3 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 258.00 | 29 258.00 | ||
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