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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : LE CROUSTILLANT DE MALAKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-05-18 | Public | 2016-12-31 | Simplified |
| Name | LE CROUSTILLANT DE MALAKOFF |
| Siren | 419702691 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47606 |
| Management number | 1998B03819 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 735.00 | 43 097.00 | 637.00 | 43 735.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 45 354.00 | 43 097.00 | 2 257.00 | 45 354.00 |
060 Merchandise inventory | 4 240.00 | 4 240.00 | 4 240.00 | |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
080 Sellable securities | 5 927.00 | 5 927.00 | 5 927.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 19 992.00 | 19 992.00 | 19 992.00 | |
110 Total Assets | 65 346.00 | 43 097.00 | 22 249.00 | 65 346.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 734.00 | |||
134 Retained Earnings | -26 140.00 | |||
136 Profit for the Year | -13 289.00 | |||
142 Total Equity - Total I | -21 311.00 | |||
166 Suppliers and related accounts | 8 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 35 461.00 | |||
176 Total debts | 43 560.00 | |||
180 Liabilities Total | 22 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 799.00 | 133 799.00 | ||
230 Other income | 3 195.00 | 3 195.00 | ||
232 Total operating income excluding VAT | 136 994.00 | 136 994.00 | ||
234 Purchases of goods (including customs duties) | 50 879.00 | 50 879.00 | ||
236 Inventory change (goods) | -177.00 | -177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 247.00 | ||
242 Other external expenses | 40 642.00 | 40 642.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 44 102.00 | 44 102.00 | ||
252 Social security contributions | 8 031.00 | 8 031.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 146 148.00 | 146 148.00 | ||
270 Operating profit | -9 154.00 | -9 154.00 | ||
294 Financial expenses | 4 135.00 | 4 135.00 | ||
310 Profit or loss | -13 289.00 | -13 289.00 | ||
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