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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : CROISSANCEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | CROISSANCEX |
| Siren | 840283212 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 7519 |
| Management number | 2019B00255 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22560 TREBEURDEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 577.00 | 625.00 | 4 952.00 | 5 577.00 |
040 Financial Assets | 21 126.00 | 21 126.00 | 21 126.00 | |
044 Total Fixed Assets | 26 703.00 | 625.00 | 26 078.00 | 26 703.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 2 500.00 | 500.00 | 3 000.00 |
084 Cash | 74 334.00 | 74 334.00 | 74 334.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 77 843.00 | 2 500.00 | 75 343.00 | 77 843.00 |
110 Total Assets | 104 546.00 | 3 125.00 | 101 421.00 | 104 546.00 |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | 10 200.00 | |||
142 Total Equity - Total I | 61 200.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 626.00 | |||
172 Other debts | 38 811.00 | |||
176 Total debts | 40 222.00 | |||
180 Liabilities Total | 101 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 807.00 | 108 807.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 108 811.00 | 108 811.00 | ||
242 Other external expenses | 94 195.00 | 94 195.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
256 Provisions | 2 500.00 | 2 500.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 97 372.00 | 97 372.00 | ||
270 Operating profit | 11 439.00 | 11 439.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 310.00 | 310.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 529.00 | 1 529.00 | ||
310 Profit or loss | 10 200.00 | 10 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 877.00 | 3 877.00 | ||
482 INCREASES Financial Assets | 21 126.00 | 21 126.00 | ||
492 Total Fixed Assets (Increases) | 26 703.00 | 26 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 274.00 | 118 274.00 | ||
378 Amount of deductible VAT on goods and services | 4 338.00 | 4 338.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 500.00 | 2 500.00 | ||
682 INCREASES Total Statement of Provisions | 2 500.00 | 2 500.00 | ||
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