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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : LE CROUSTY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | LE CROUSTY ONE |
| Siren | 830411526 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4799 |
| Management number | 2017B05956 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
060 Merchandise inventory | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 14 243.00 | 14 243.00 | 14 243.00 | |
096 Total Current Assets + Prepaid Expenses | 15 908.00 | 15 908.00 | 15 908.00 | |
110 Total Assets | 39 908.00 | 39 908.00 | 39 908.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 351.00 | |||
136 Profit for the Year | 5 401.00 | |||
142 Total Equity - Total I | 8 252.00 | |||
166 Suppliers and related accounts | 4 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 26 693.00 | |||
176 Total debts | 31 656.00 | |||
180 Liabilities Total | 39 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 885.00 | 126 885.00 | ||
232 Total operating income excluding VAT | 126 885.00 | 126 885.00 | ||
234 Purchases of goods (including customs duties) | 71 609.00 | 71 609.00 | ||
236 Inventory change (goods) | -1 665.00 | -1 665.00 | ||
242 Other external expenses | 20 125.00 | 20 125.00 | ||
243 (including business tax) | 1 298.00 | 1 298.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 22 741.00 | 22 741.00 | ||
252 Social security contributions | 6 414.00 | 6 414.00 | ||
264 Total operating expenses | 120 522.00 | 120 522.00 | ||
270 Operating profit | 6 362.00 | 6 362.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 5 401.00 | 5 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 689.00 | 12 689.00 | ||
378 Amount of deductible VAT on goods and services | 12 247.00 | 12 247.00 | ||
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