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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : FRANCE CROQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | FRANCE CROQUETTES |
| Siren | 838239713 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21236 |
| Management number | 2018B01609 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 735.00 | 245.00 | 1 490.00 | 1 735.00 |
044 Total Fixed Assets | 1 735.00 | 245.00 | 1 490.00 | 1 735.00 |
060 Merchandise inventory | 1 914.00 | 1 914.00 | 1 914.00 | |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 4 460.00 | 4 460.00 | 4 460.00 | |
110 Total Assets | 6 195.00 | 245.00 | 5 950.00 | 6 195.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -5 574.00 | |||
142 Total Equity - Total I | -5 564.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 170.00 | |||
172 Other debts | 9 920.00 | |||
176 Total debts | 11 514.00 | |||
180 Liabilities Total | 5 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 690.00 | 1 690.00 | ||
232 Total operating income excluding VAT | 1 690.00 | 1 690.00 | ||
234 Purchases of goods (including customs duties) | 3 287.00 | 3 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
240 Inventory changes (raw materials and supplies) | -1 913.00 | -1 913.00 | ||
242 Other external expenses | 5 214.00 | 5 214.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 7 268.00 | 7 268.00 | ||
270 Operating profit | -5 578.00 | -5 578.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | -5 574.00 | -5 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 735.00 | 1 735.00 | ||
492 Total Fixed Assets (Increases) | 1 735.00 | 1 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436.00 | 436.00 | ||
378 Amount of deductible VAT on goods and services | 1 486.00 | 1 486.00 | ||
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