Grow your business safely with CREPERIE SAINT FELIX
All the information you need about CREPERIE SAINT FELIX to develop and secure your business in France
C
HOME >
CORPORATES
>
CREPERIE SAINT FELIX >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CREPERIE SAINT FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | CREPERIE SAINT FELIX |
| Siren | 802386821 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009569 |
| Management number | 2014B00690 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE DES ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 657.00 | 2 527.00 | 130.00 | 2 657.00 |
028 Tangible Assets | 5 207.00 | 3 314.00 | 1 892.00 | 5 207.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 894.00 | 5 841.00 | 2 052.00 | 7 894.00 |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
110 Total Assets | 9 518.00 | 5 841.00 | 3 677.00 | 9 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 663.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | 2 152.00 | |||
156 Loans and similar debts | 608.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 916.00 | |||
176 Total debts | 1 524.00 | |||
180 Liabilities Total | 3 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 050.00 | 17 400.00 | 13 050.00 | |
232 Total operating income excluding VAT | 13 050.00 | 17 400.00 | 13 050.00 | |
242 Other external expenses | 11 719.00 | 5 082.00 | 11 719.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 900.00 | 928.00 | 900.00 | |
254 Depreciation and amortization | 831.00 | 1 321.00 | 831.00 | |
264 Total operating expenses | 13 450.00 | 7 331.00 | 13 450.00 | |
270 Operating profit | -400.00 | 10 069.00 | -400.00 | |
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 227.00 | |||
310 Profit or loss | -611.00 | 9 842.00 | -611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 894.00 | 7 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 610.00 | 2 610.00 | ||
378 Amount of deductible VAT on goods and services | 1 259.00 | 1 259.00 | ||
all companies in France
Complete and comprehensive database.
