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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : LA CREPERIEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | LA CREPERIEBIO |
| Siren | 827487679 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1182 |
| Management number | 2017B00071 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 4 283.00 | 4 283.00 | 4 283.00 | |
096 Total Current Assets + Prepaid Expenses | 5 904.00 | 5 904.00 | 5 904.00 | |
110 Total Assets | 5 904.00 | 5 904.00 | 5 904.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 833.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 5 212.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 208.00 | |||
176 Total debts | 692.00 | |||
180 Liabilities Total | 5 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 897.00 | 60 897.00 | ||
232 Total operating income excluding VAT | 60 897.00 | 60 897.00 | ||
236 Inventory change (goods) | 524.00 | 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 621.00 | 16 621.00 | ||
242 Other external expenses | 36 477.00 | 36 477.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
252 Social security contributions | 5 436.00 | 5 436.00 | ||
264 Total operating expenses | 59 497.00 | 59 497.00 | ||
270 Operating profit | 1 400.00 | 1 400.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 179.00 | 1 179.00 | ||
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