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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : LE CROUSTY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | LE CROUSTY ONE |
| Siren | 830411526 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12606 |
| Management number | 2017B05956 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
060 Merchandise inventory | 1 665.00 | 1 665.00 | 1 665.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 22 310.00 | 22 310.00 | 22 310.00 | |
096 Total Current Assets + Prepaid Expenses | 24 294.00 | 24 294.00 | 24 294.00 | |
110 Total Assets | 48 294.00 | 48 294.00 | 48 294.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 752.00 | |||
136 Profit for the Year | 5 433.00 | |||
142 Total Equity - Total I | 13 685.00 | |||
166 Suppliers and related accounts | 6 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 473.00 | |||
172 Other debts | 28 125.00 | |||
176 Total debts | 34 608.00 | |||
180 Liabilities Total | 48 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 205.00 | 130 205.00 | ||
232 Total operating income excluding VAT | 130 205.00 | 130 205.00 | ||
234 Purchases of goods (including customs duties) | 51 262.00 | 51 262.00 | ||
242 Other external expenses | 27 005.00 | 27 005.00 | ||
250 Staff compensation | 35 660.00 | 35 660.00 | ||
252 Social security contributions | 9 885.00 | 9 885.00 | ||
264 Total operating expenses | 123 812.00 | 123 812.00 | ||
270 Operating profit | 6 392.00 | 6 392.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 5 433.00 | 5 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
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