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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : CRUSTY FOOD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | CRUSTY FOOD DEVELOPPEMENT |
| Siren | 804679926 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2484 |
| Management number | 2014B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Varès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 563.00 | 600.00 | 963.00 | 1 563.00 |
028 Tangible Assets | 21 729.00 | 1 085.00 | 20 644.00 | 21 729.00 |
040 Financial Assets | 2 718 043.00 | 2 718 043.00 | 2 718 043.00 | |
044 Total Fixed Assets | 2 741 335.00 | 1 685.00 | 2 739 650.00 | 2 741 335.00 |
050 Raw materials, supplies, in progress | 1 262 201.00 | 1 262 201.00 | 1 262 201.00 | |
072 Receivables – Other | 5 293 533.00 | 5 293 533.00 | 5 293 533.00 | |
084 Cash | 8 533.00 | 8 533.00 | 8 533.00 | |
092 Prepaid expenses | 6 301.00 | 6 301.00 | 6 301.00 | |
096 Total Current Assets + Prepaid Expenses | 6 570 567.00 | 6 570 567.00 | 6 570 567.00 | |
110 Total Assets | 9 311 901.00 | 1 685.00 | 9 310 217.00 | 9 311 901.00 |
120 Share or Individual Capital | 2 195 000.00 | |||
126 Legal Reserve | 219 500.00 | |||
132 Other Reserves | 5 996 320.00 | |||
136 Profit for the Year | -32 833.00 | |||
140 Regulated Provisions | 2 365.00 | |||
142 Total Equity - Total I | 8 380 353.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 967.00 | |||
172 Other debts | 929 111.00 | |||
176 Total debts | 929 864.00 | |||
180 Liabilities Total | 9 310 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 316.00 | 30 316.00 | ||
232 Total operating income excluding VAT | 30 316.00 | 30 316.00 | ||
242 Other external expenses | 74 048.00 | 74 048.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 39 314.00 | 39 314.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 680.00 | 114 680.00 | ||
270 Operating profit | -84 364.00 | -84 364.00 | ||
280 Financial income | 97 888.00 | 97 888.00 | ||
294 Financial expenses | 6 118.00 | 6 118.00 | ||
300 Exceptional expenses | 2 032.00 | 2 032.00 | ||
306 Income tax's | 38 207.00 | 38 207.00 | ||
310 Profit or loss | -32 833.00 | -32 833.00 | ||
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