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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SAS CROUSTILLANT CALADOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SAS CROUSTILLANT CALADOIS |
| Siren | 798800090 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005506 |
| Management number | 2013B00610 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 700.00 | 126 700.00 | 126 700.00 | |
014 Intangible Assets - Other | 15 063.00 | 15 063.00 | 15 063.00 | |
028 Tangible Assets | 44 706.00 | 41 753.00 | 2 952.00 | 44 706.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 186 489.00 | 56 816.00 | 129 672.00 | 186 489.00 |
060 Merchandise inventory | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 16 398.00 | 16 398.00 | 16 398.00 | |
096 Total Current Assets + Prepaid Expenses | 23 115.00 | 23 115.00 | 23 115.00 | |
110 Total Assets | 209 604.00 | 56 816.00 | 152 788.00 | 209 604.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 33 500.00 | |||
136 Profit for the Year | 22 184.00 | |||
142 Total Equity - Total I | 77 684.00 | |||
156 Loans and similar debts | 18 654.00 | |||
166 Suppliers and related accounts | 8 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 527.00 | |||
172 Other debts | 47 617.00 | |||
176 Total debts | 75 103.00 | |||
180 Liabilities Total | 152 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 728.00 | 147 728.00 | ||
218 Production of services sold - France | 572.00 | 572.00 | ||
226 Operating subsidies received | 7 900.00 | 7 900.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 156 208.00 | 156 208.00 | ||
234 Purchases of goods (including customs duties) | 71 561.00 | 71 561.00 | ||
236 Inventory change (goods) | -2 403.00 | -2 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
240 Inventory changes (raw materials and supplies) | 325.00 | 325.00 | ||
242 Other external expenses | 38 498.00 | 38 498.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 437.00 | 5 437.00 | ||
254 Depreciation and amortization | 2 136.00 | 2 136.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 129 461.00 | 129 461.00 | ||
270 Operating profit | 26 747.00 | 26 747.00 | ||
290 Exceptional income | 1 253.00 | 1 253.00 | ||
294 Financial expenses | 1 626.00 | 1 626.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 3 956.00 | 3 956.00 | ||
310 Profit or loss | 22 184.00 | 22 184.00 | ||
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