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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : AU CROISSANT CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AU CROISSANT CHAUD |
| Siren | 809478282 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5160 |
| Management number | 2015B00086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59125 TRITH ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 879.00 | 221.00 | 1 100.00 |
028 Tangible Assets | 33 862.00 | 25 340.00 | 8 522.00 | 33 862.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 35 562.00 | 26 219.00 | 9 343.00 | 35 562.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 4 644.00 | 4 644.00 | 4 644.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 9 819.00 | 9 819.00 | 9 819.00 | |
110 Total Assets | 45 381.00 | 26 219.00 | 19 162.00 | 45 381.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 439.00 | |||
136 Profit for the Year | 780.00 | |||
142 Total Equity - Total I | -159.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
172 Other debts | 14 769.00 | |||
176 Total debts | 19 321.00 | |||
180 Liabilities Total | 19 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 413.00 | 274 413.00 | ||
230 Other income | 2 712.00 | 2 712.00 | ||
232 Total operating income excluding VAT | 277 125.00 | 277 125.00 | ||
234 Purchases of goods (including customs duties) | 30 349.00 | 30 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 039.00 | 125 039.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 56 317.00 | 56 317.00 | ||
243 (including business tax) | 1 508.00 | 1 508.00 | ||
244 Taxes, duties and similar payments | 1 759.00 | 1 759.00 | ||
250 Staff compensation | 43 630.00 | 43 630.00 | ||
252 Social security contributions | 9 417.00 | 9 417.00 | ||
254 Depreciation and amortization | 9 964.00 | 9 964.00 | ||
264 Total operating expenses | 276 325.00 | 276 325.00 | ||
270 Operating profit | 800.00 | 800.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 780.00 | 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 34 962.00 | 34 962.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 271.00 | 16 271.00 | ||
378 Amount of deductible VAT on goods and services | 18 699.00 | 18 699.00 | ||
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