All the information you need about LES CREPES NOMADES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES CREPES NOMADES |
| Siren | 814205803 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17320 |
| Management number | 2015B02992 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
110 Total Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
136 Profit for the Year | -9 449.00 | |||
142 Total Equity - Total I | -9 449.00 | |||
154 Provisions for risks and charges - Total II | 476.00 | |||
164 Advances and down payments received on current orders | 1 745.00 | |||
166 Suppliers and related accounts | 7 952.00 | |||
172 Other debts | 943.00 | |||
174 Prepaid income | -212.00 | |||
176 Total debts | 10 428.00 | |||
180 Liabilities Total | 1 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 465.00 | 4 465.00 | ||
214 Production of goods sold - France | 14 615.00 | 14 615.00 | ||
232 Total operating income excluding VAT | 19 080.00 | 19 080.00 | ||
234 Purchases of goods (including customs duties) | 3 841.00 | 3 841.00 | ||
242 Other external expenses | 6 040.00 | 6 040.00 | ||
250 Staff compensation | 12 659.00 | 12 659.00 | ||
252 Social security contributions | 5 689.00 | 5 689.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 28 529.00 | 28 529.00 | ||
270 Operating profit | -9 449.00 | -9 449.00 | ||
310 Profit or loss | -9 449.00 | -9 449.00 | ||
