Grow your business safely with AU PETIT CROSNE
All the information you need about AU PETIT CROSNE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PETIT CROSNE >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : AU PETIT CROSNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | AU PETIT CROSNE |
| Siren | 831868823 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11349 |
| Management number | 2017B03513 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 2 834.00 | 418.00 | 2 416.00 | 2 834.00 |
044 Total Fixed Assets | 122 834.00 | 418.00 | 122 416.00 | 122 834.00 |
072 Receivables – Other | 16 126.00 | 16 126.00 | 16 126.00 | |
084 Cash | 24 960.00 | 24 960.00 | 24 960.00 | |
096 Total Current Assets + Prepaid Expenses | 41 086.00 | 41 086.00 | 41 086.00 | |
110 Total Assets | 163 920.00 | 418.00 | 163 502.00 | 163 920.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 562.00 | |||
142 Total Equity - Total I | 19 562.00 | |||
156 Loans and similar debts | 105 270.00 | |||
172 Other debts | 38 670.00 | |||
176 Total debts | 143 940.00 | |||
180 Liabilities Total | 163 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 818.00 | 96 818.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 96 938.00 | 96 938.00 | ||
242 Other external expenses | 53 474.00 | 53 474.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 18 250.00 | 18 250.00 | ||
252 Social security contributions | 9 050.00 | 9 050.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 81 740.00 | 81 740.00 | ||
270 Operating profit | 15 198.00 | 15 198.00 | ||
294 Financial expenses | 3 948.00 | 3 948.00 | ||
306 Income tax's | 1 688.00 | 1 688.00 | ||
310 Profit or loss | 9 562.00 | 9 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 000.00 | 120 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 834.00 | 2 834.00 | ||
492 Total Fixed Assets (Increases) | 122 834.00 | 122 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 682.00 | 9 682.00 | ||
378 Amount of deductible VAT on goods and services | 9 721.00 | 9 721.00 | ||
all companies in France
Complete and comprehensive database.
