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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : Services Crèmerie Exploitation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Public | 2021-09-30 | Complete |
| 2021-09-24 | Public | 2020-09-30 | Complete |
| Name | Services Crèmerie Exploitation |
| Siren | 888835162 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/037355 |
| Management number | 2020B05777 |
| Activity code | 4633Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 8 677.00 | 8 677.00 | 8 677.00 | |
CJ TOTAL (II) | 8 718.00 | 8 718.00 | 8 718.00 | |
CO Grand total (0 to V) | 8 718.00 | 8 718.00 | 8 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 613.00 | -3 613.00 | ||
DL TOTAL (I) | 6 387.00 | 6 387.00 | ||
DX Trade payables and related accounts | 247.00 | 247.00 | ||
DY Tax and social security liabilities | 1 491.00 | 1 491.00 | ||
EA Other liabilities | 593.00 | 593.00 | ||
EC TOTAL (IV) | 2 330.00 | 2 330.00 | ||
EE Grand total (I to V) | 8 718.00 | 8 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 798.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
FY Salaries and Wages | 1 974.00 | |||
FZ Social Security Contributions | 810.00 | |||
GF Total Operating Expenses (II) | 3 613.00 | |||
GG - OPERATING RESULT (I - II) | -3 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 613.00 | 3 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 613.00 | -3 613.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 247.00 | 247.00 | 247.00 | |
8C Staff and Related Accounts | 179.00 | 179.00 | 179.00 | |
8D Social Security and Other Social Organizations | 1 201.00 | 1 201.00 | 1 201.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 593.00 | 593.00 | 593.00 | |
VB VAT | 41.00 | 41.00 | 41.00 | |
VQ Other Taxes, Duties, and Similar Debts | 111.00 | 111.00 | 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41.00 | 41.00 | 41.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 330.00 | 2 330.00 | 2 330.00 | |
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