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BALANCE SHEET (
2020-06-10)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5963 |
| Management number | 2018B01609 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 718.00 | 1 119.00 | 1 599.00 | 2 718.00 |
044 Total Fixed Assets | 2 718.00 | 1 119.00 | 1 599.00 | 2 718.00 |
060 Merchandise inventory | 11 355.00 | 11 355.00 | 11 355.00 | |
068 Receivables – Trade and related accounts | 4 487.00 | 4 487.00 | 4 487.00 | |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 19 670.00 | 19 670.00 | 19 670.00 | |
110 Total Assets | 22 388.00 | 1 119.00 | 21 269.00 | 22 388.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -5 574.00 | |||
136 Profit for the Year | 4 432.00 | |||
142 Total Equity - Total I | -1 132.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 118.00 | |||
172 Other debts | 20 286.00 | |||
176 Total debts | 22 401.00 | |||
180 Liabilities Total | 21 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 969.00 | 90 969.00 | ||
232 Total operating income excluding VAT | 90 969.00 | 90 969.00 | ||
234 Purchases of goods (including customs duties) | 55 209.00 | 55 209.00 | ||
236 Inventory change (goods) | 1 168.00 | 1 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -9 442.00 | -9 442.00 | ||
240 Inventory changes (raw materials and supplies) | 37 960.00 | 37 960.00 | ||
242 Other external expenses | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 86 529.00 | 86 529.00 | ||
270 Operating profit | 4 440.00 | 4 440.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 4 432.00 | 4 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 198.00 | 18 198.00 | ||
378 Amount of deductible VAT on goods and services | 16 010.00 | 16 010.00 | ||
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