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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : CREPERIE DES GONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-10-31 | Simplified |
| 2020-05-28 | Public | 2019-10-31 | Simplified |
| 2019-04-25 | Public | 2018-10-31 | Simplified |
| 2018-05-14 | Public | 2017-10-31 | Simplified |
| 2017-07-20 | Public | 2016-10-31 | Simplified |
| Name | CREPERIE DES GONES |
| Siren | 534052352 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/012136 |
| Management number | 2011B04500 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 24 968.00 | 23 183.00 | 1 785.00 | 24 968.00 |
040 Financial Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
044 Total Fixed Assets | 104 658.00 | 24 083.00 | 80 575.00 | 104 658.00 |
060 Merchandise inventory | 1 553.00 | 1 553.00 | 1 553.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
096 Total Current Assets + Prepaid Expenses | 9 157.00 | 9 157.00 | 9 157.00 | |
110 Total Assets | 113 816.00 | 24 083.00 | 89 733.00 | 113 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 708.00 | |||
136 Profit for the Year | 12 794.00 | |||
142 Total Equity - Total I | 55 503.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 859.00 | |||
172 Other debts | 31 702.00 | |||
176 Total debts | 34 230.00 | |||
180 Liabilities Total | 89 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 069.00 | 102 069.00 | ||
230 Other income | 1 639.00 | 1 639.00 | ||
232 Total operating income excluding VAT | 103 709.00 | 103 709.00 | ||
234 Purchases of goods (including customs duties) | 24 557.00 | 24 557.00 | ||
236 Inventory change (goods) | -415.00 | -415.00 | ||
242 Other external expenses | 28 262.00 | 28 262.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 31 377.00 | 31 377.00 | ||
252 Social security contributions | 2 792.00 | 2 792.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 88 210.00 | 88 210.00 | ||
270 Operating profit | 15 499.00 | 15 499.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
306 Income tax's | 2 223.00 | 2 223.00 | ||
310 Profit or loss | 12 794.00 | 12 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 659.00 | 104 659.00 | ||
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