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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LA CREPERIEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | LA CREPERIEBIO |
| Siren | 827487679 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1660 |
| Management number | 2017B00071 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 12 125.00 | 12 125.00 | 12 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 170.00 | 12 170.00 | 12 170.00 | |
110 Total Assets | 12 170.00 | 12 170.00 | 12 170.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 012.00 | |||
136 Profit for the Year | 2 468.00 | |||
142 Total Equity - Total I | 7 680.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 4 490.00 | |||
180 Liabilities Total | 12 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 304.00 | 16 304.00 | ||
226 Operating subsidies received | 17 120.00 | 17 120.00 | ||
230 Other income | -6.00 | -6.00 | ||
232 Total operating income excluding VAT | 33 424.00 | 33 424.00 | ||
236 Inventory change (goods) | 314.00 | 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 338.00 | 4 338.00 | ||
242 Other external expenses | 13 041.00 | 13 041.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 817.00 | 3 817.00 | ||
264 Total operating expenses | 30 954.00 | 30 954.00 | ||
270 Operating profit | 2 469.00 | 2 469.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 2 468.00 | 2 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 867.00 | 1 867.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
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