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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LE CROISSANT DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | LE CROISSANT DORE |
| Siren | 829416247 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2318 |
| Management number | 2017B00313 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 882.00 | 588.00 | 294.00 | 882.00 |
028 Tangible Assets | 15 590.00 | 5 822.00 | 9 768.00 | 15 590.00 |
044 Total Fixed Assets | 16 472.00 | 6 410.00 | 10 062.00 | 16 472.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 3 234.00 | 3 234.00 | 3 234.00 | |
110 Total Assets | 19 706.00 | 6 410.00 | 13 296.00 | 19 706.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 879.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 2 545.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 9 644.00 | |||
176 Total debts | 10 752.00 | |||
180 Liabilities Total | 13 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 158.00 | 119 158.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 158.00 | 119 158.00 | ||
234 Purchases of goods (including customs duties) | 5 346.00 | 5 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 413.00 | 69 413.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 21 577.00 | 21 577.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 16 847.00 | 16 847.00 | ||
252 Social security contributions | 1 311.00 | 1 311.00 | ||
254 Depreciation and amortization | 3 278.00 | 3 278.00 | ||
264 Total operating expenses | 117 957.00 | 117 957.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 472.00 | 16 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 663.00 | 7 663.00 | ||
378 Amount of deductible VAT on goods and services | 6 270.00 | 6 270.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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