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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : CROUSTI PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | CROUSTI PAIN |
| Siren | 844246462 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7035 |
| Management number | 2018B00871 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 900.00 | 6 892.00 | 8 008.00 | 14 900.00 |
044 Total Fixed Assets | 14 900.00 | 6 892.00 | 8 008.00 | 14 900.00 |
060 Merchandise inventory | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 5 626.00 | 5 626.00 | 5 626.00 | |
084 Cash | 5 944.00 | 5 944.00 | 5 944.00 | |
096 Total Current Assets + Prepaid Expenses | 13 081.00 | 13 081.00 | 13 081.00 | |
110 Total Assets | 27 981.00 | 6 892.00 | 21 089.00 | 27 981.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 026.00 | |||
136 Profit for the Year | 6 540.00 | |||
142 Total Equity - Total I | -6 987.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 056.00 | |||
172 Other debts | 26 578.00 | |||
176 Total debts | 28 076.00 | |||
180 Liabilities Total | 21 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 900.00 | 14 900.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 14 900.00 | 14 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 782.00 | 9 782.00 | ||
378 Amount of deductible VAT on goods and services | 6 157.00 | 6 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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