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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : CAFE CREPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | CAFE CREPES |
| Siren | 852846856 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021786 |
| Management number | 2019B01510 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 38.00 | 38.00 | 38.00 | |
060 Merchandise inventory | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
110 Total Assets | 2 669.00 | 2 669.00 | 2 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 200.00 | |||
136 Profit for the Year | -1 923.00 | |||
142 Total Equity - Total I | -7 123.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 560.00 | |||
172 Other debts | 9 255.00 | |||
176 Total debts | 9 793.00 | |||
180 Liabilities Total | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 604.00 | 18 604.00 | ||
226 Operating subsidies received | 6 141.00 | 6 141.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 747.00 | 24 747.00 | ||
234 Purchases of goods (including customs duties) | 5 264.00 | 5 264.00 | ||
236 Inventory change (goods) | 553.00 | 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
240 Inventory changes (raw materials and supplies) | 90.00 | 90.00 | ||
242 Other external expenses | 13 083.00 | 13 083.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 5 705.00 | 5 705.00 | ||
252 Social security contributions | 2 124.00 | 2 124.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 210.00 | 27 210.00 | ||
270 Operating profit | -2 463.00 | -2 463.00 | ||
290 Exceptional income | 540.00 | 540.00 | ||
310 Profit or loss | -1 923.00 | -1 923.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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