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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CREPERIE JEANNINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CREPERIE JEANNINE |
| Siren | 409241650 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17850 |
| Management number | 1996B03552 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 75 711.00 | 64 919.00 | 10 792.00 | 75 711.00 |
040 Financial Assets | 4 087.00 | 4 087.00 | 4 087.00 | |
044 Total Fixed Assets | 171 267.00 | 64 919.00 | 106 348.00 | 171 267.00 |
060 Merchandise inventory | 5 476.00 | 5 476.00 | 5 476.00 | |
068 Receivables – Trade and related accounts | 6 455.00 | 6 455.00 | 6 455.00 | |
072 Receivables – Other | 7 117.00 | 7 117.00 | 7 117.00 | |
084 Cash | 8 463.00 | 8 463.00 | 8 463.00 | |
092 Prepaid expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
096 Total Current Assets + Prepaid Expenses | 29 472.00 | 29 472.00 | 29 472.00 | |
110 Total Assets | 200 738.00 | 64 919.00 | 135 820.00 | 200 738.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 101 943.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 111 445.00 | |||
166 Suppliers and related accounts | 8 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 16 288.00 | |||
176 Total debts | 24 375.00 | |||
180 Liabilities Total | 135 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 526.00 | 254 526.00 | ||
230 Other income | 1 828.00 | 1 828.00 | ||
232 Total operating income excluding VAT | 256 354.00 | 256 354.00 | ||
234 Purchases of goods (including customs duties) | 79 453.00 | 79 453.00 | ||
236 Inventory change (goods) | -114.00 | -114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 48 185.00 | 48 185.00 | ||
243 (including business tax) | 2 505.00 | 2 505.00 | ||
244 Taxes, duties and similar payments | 5 372.00 | 5 372.00 | ||
24B (including equipment leasing) | 180.00 | 180.00 | ||
250 Staff compensation | 89 929.00 | 89 929.00 | ||
252 Social security contributions | 29 732.00 | 29 732.00 | ||
254 Depreciation and amortization | 2 686.00 | 2 686.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 255 726.00 | 255 726.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
290 Exceptional income | 182.00 | 182.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | -378.00 | -378.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
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