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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LA CREPERIE DE JOSSELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | LA CREPERIE DE JOSSELIN |
| Siren | 326902210 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141114 |
| Management number | 1983B03226 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 83 537.00 | 83 537.00 | 83 537.00 | |
AT Other tangible assets | 163 909.00 | 160 741.00 | 3 168.00 | 163 909.00 |
BH Other financial assets | 11 900.00 | 11 900.00 | 11 900.00 | |
BJ TOTAL (I) | 282 213.00 | 244 278.00 | 37 935.00 | 282 213.00 |
BX Customers and related accounts | 10 416.00 | 10 416.00 | 10 416.00 | |
BZ Other receivables | 62 296.00 | 62 296.00 | 62 296.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 43 418.00 | 43 418.00 | 43 418.00 | |
CJ TOTAL (II) | 116 210.00 | 116 210.00 | 116 210.00 | |
CO Grand total (0 to V) | 398 423.00 | 244 278.00 | 154 145.00 | 398 423.00 |
CP Shares due in less than one year | 11 900.00 | 11 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 23 718.00 | 16 718.00 | 23 718.00 | |
DH Retained earnings | 192.00 | 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 865.00 | 57 192.00 | 40 865.00 | |
DL TOTAL (I) | 73 160.00 | 82 295.00 | 73 160.00 | |
DX Trade payables and related accounts | 23 135.00 | 12 001.00 | 23 135.00 | |
DY Tax and social security liabilities | 34 426.00 | 27 562.00 | 34 426.00 | |
EA Other liabilities | 23 425.00 | 24 429.00 | 23 425.00 | |
EC TOTAL (IV) | 80 985.00 | 63 991.00 | 80 985.00 | |
EE Grand total (I to V) | 154 145.00 | 146 286.00 | 154 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 656.00 | 90 656.00 | 90 656.00 | |
FJ Net sales | 90 656.00 | 90 656.00 | 90 656.00 | |
FQ Other income | ||||
FR Total operating income (I) | 90 656.00 | |||
FW Other purchases and external expenses | 38 728.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 983.00 | |||
GF Total Operating Expenses (II) | 40 782.00 | |||
GG - OPERATING RESULT (I - II) | 49 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 009.00 | 15 358.00 | 9 009.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 656.00 | 113 489.00 | 90 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 791.00 | 56 297.00 | 49 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 865.00 | 57 192.00 | 40 865.00 | |
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