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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : CRUSTY FOOD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | CRUSTY FOOD DEVELOPPEMENT |
| Siren | 804679926 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 1806 |
| Management number | 2014B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Vares |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 563.00 | 287.00 | 1 275.00 | 1 563.00 |
028 Tangible Assets | 21 729.00 | 776.00 | 20 952.00 | 21 729.00 |
040 Financial Assets | 2 697 171.00 | 2 697 171.00 | 2 697 171.00 | |
044 Total Fixed Assets | 2 720 462.00 | 1 064.00 | 2 719 399.00 | 2 720 462.00 |
050 Raw materials, supplies, in progress | 1 262 201.00 | 1 262 201.00 | 1 262 201.00 | |
068 Receivables – Trade and related accounts | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 4 327 933.00 | 4 327 933.00 | 4 327 933.00 | |
084 Cash | 215 625.00 | 215 625.00 | 215 625.00 | |
092 Prepaid expenses | 36 312.00 | 36 312.00 | 36 312.00 | |
096 Total Current Assets + Prepaid Expenses | 6 292 071.00 | 6 292 071.00 | 6 292 071.00 | |
110 Total Assets | 9 012 533.00 | 1 064.00 | 9 011 470.00 | 9 012 533.00 |
120 Share or Individual Capital | 2 195 000.00 | |||
126 Legal Reserve | 219 500.00 | |||
132 Other Reserves | 6 028 531.00 | |||
136 Profit for the Year | -32 211.00 | |||
140 Regulated Provisions | 333.00 | |||
142 Total Equity - Total I | 8 411 154.00 | |||
156 Loans and similar debts | 13 889.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 333.00 | |||
172 Other debts | 584 790.00 | |||
176 Total debts | 600 316.00 | |||
180 Liabilities Total | 9 011 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
230 Other income | 25 693.00 | 25 693.00 | ||
232 Total operating income excluding VAT | 33 193.00 | 33 193.00 | ||
242 Other external expenses | 69 511.00 | 69 511.00 | ||
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 36 227.00 | 36 227.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 750.00 | 107 750.00 | ||
270 Operating profit | -74 557.00 | -74 557.00 | ||
280 Financial income | 44 686.00 | 44 686.00 | ||
294 Financial expenses | 2 007.00 | 2 007.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
310 Profit or loss | -32 211.00 | -32 211.00 | ||
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