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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : EASYTRI CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | EASYTRI CROISSANCE |
| Siren | 822564852 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009663 |
| Management number | 2016B03636 |
| Activity code | 3811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 839.00 | 560.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 839.00 | 560.00 | 1 399.00 |
060 Merchandise inventory | 24 514.00 | 24 514.00 | 24 514.00 | |
068 Receivables – Trade and related accounts | 16 498.00 | 16 498.00 | 16 498.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 073.00 | 46 073.00 | 46 073.00 | |
110 Total Assets | 47 471.00 | 839.00 | 46 632.00 | 47 471.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -16 670.00 | |||
136 Profit for the Year | 5 227.00 | |||
142 Total Equity - Total I | -5 443.00 | |||
166 Suppliers and related accounts | 19 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 32 955.00 | |||
176 Total debts | 52 075.00 | |||
180 Liabilities Total | 46 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 560.00 | 47 362.00 | 45 560.00 | |
218 Production of services sold - France | 5 617.00 | 7 387.00 | 5 617.00 | |
226 Operating subsidies received | 2 406.00 | |||
230 Other income | 22 557.00 | 48 046.00 | 22 557.00 | |
232 Total operating income excluding VAT | 73 734.00 | 105 200.00 | 73 734.00 | |
234 Purchases of goods (including customs duties) | 25 360.00 | 39 135.00 | 25 360.00 | |
236 Inventory change (goods) | 3 726.00 | 3 971.00 | 3 726.00 | |
242 Other external expenses | 26 390.00 | 22 803.00 | 26 390.00 | |
244 Taxes, duties and similar payments | 775.00 | 1 390.00 | 775.00 | |
250 Staff compensation | 10 486.00 | 29 060.00 | 10 486.00 | |
252 Social security contributions | 848.00 | 9 726.00 | 848.00 | |
254 Depreciation and amortization | 280.00 | 280.00 | 280.00 | |
262 Other expenses | 82.00 | 7.00 | 82.00 | |
264 Total operating expenses | 67 948.00 | 106 372.00 | 67 948.00 | |
270 Operating profit | 5 786.00 | -1 173.00 | 5 786.00 | |
294 Financial expenses | 559.00 | 918.00 | 559.00 | |
300 Exceptional expenses | 12 726.00 | |||
306 Income tax's | -1 474.00 | |||
310 Profit or loss | 5 227.00 | -13 343.00 | 5 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 183.00 | 8 183.00 | ||
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