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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CREPET RESTOCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| Name | CREPET RESTOCHAUD |
| Siren | 831454269 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007929 |
| Management number | 2017B01247 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 3 706.00 | 3 706.00 | 3 706.00 | |
110 Total Assets | 3 706.00 | 3 706.00 | 3 706.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 347.00 | |||
142 Total Equity - Total I | -1 347.00 | |||
166 Suppliers and related accounts | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 5 053.00 | |||
180 Liabilities Total | 3 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 603.00 | 40 603.00 | ||
218 Production of services sold - France | 5 673.00 | 5 673.00 | ||
232 Total operating income excluding VAT | 46 277.00 | 46 277.00 | ||
234 Purchases of goods (including customs duties) | 23 286.00 | 23 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 608.00 | 608.00 | ||
242 Other external expenses | 18 800.00 | 18 800.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 2 476.00 | 2 476.00 | ||
262 Other expenses | 4 129.00 | 4 129.00 | ||
264 Total operating expenses | 49 625.00 | 49 625.00 | ||
270 Operating profit | -3 347.00 | -3 347.00 | ||
310 Profit or loss | -3 347.00 | -3 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 194.00 | 5 194.00 | ||
378 Amount of deductible VAT on goods and services | 4 653.00 | 4 653.00 | ||
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