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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LE CROISSANT DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | LE CROISSANT DORE |
| Siren | 800323966 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35648 |
| Management number | 2014B01275 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 45 780.00 | 45 237.00 | 543.00 | 45 780.00 |
044 Total Fixed Assets | 81 780.00 | 45 237.00 | 36 543.00 | 81 780.00 |
050 Raw materials, supplies, in progress | 6 700.00 | 6 700.00 | 6 700.00 | |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 38 649.00 | 38 649.00 | 38 649.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 57 183.00 | 57 183.00 | 57 183.00 | |
110 Total Assets | 138 963.00 | 45 237.00 | 93 726.00 | 138 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 090.00 | |||
136 Profit for the Year | 1 990.00 | |||
142 Total Equity - Total I | 35 580.00 | |||
166 Suppliers and related accounts | 20 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 105.00 | |||
172 Other debts | 38 114.00 | |||
176 Total debts | 58 146.00 | |||
180 Liabilities Total | 93 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 590.00 | 13 590.00 | ||
218 Production of services sold - France | 117 464.00 | 117 464.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 20 054.00 | 20 054.00 | ||
232 Total operating income excluding VAT | 152 608.00 | 152 608.00 | ||
234 Purchases of goods (including customs duties) | 10 630.00 | 10 630.00 | ||
236 Inventory change (goods) | -4 750.00 | -4 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 572.00 | 62 572.00 | ||
240 Inventory changes (raw materials and supplies) | -2 850.00 | -2 850.00 | ||
242 Other external expenses | 27 558.00 | 27 558.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
250 Staff compensation | 43 488.00 | 43 488.00 | ||
252 Social security contributions | 5 573.00 | 5 573.00 | ||
254 Depreciation and amortization | 6 450.00 | 6 450.00 | ||
264 Total operating expenses | 150 305.00 | 150 305.00 | ||
270 Operating profit | 2 303.00 | 2 303.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 1 990.00 | 1 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 780.00 | 81 780.00 | ||
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