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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : LA CROUSTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | LA CROUSTILLE |
| Siren | 330013004 |
| Closing | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 2567 |
| Management number | 1984B00092 |
| Activity code | 1071D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 3 283.00 | 3 283.00 | 3 283.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 434.00 | 3 434.00 | 3 434.00 | |
110 Total Assets | 3 434.00 | 3 434.00 | 3 434.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 632.00 | |||
136 Profit for the Year | -22 967.00 | |||
142 Total Equity - Total I | -3 950.00 | |||
156 Loans and similar debts | 1 020.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 094.00 | |||
172 Other debts | 6 364.00 | |||
176 Total debts | 7 384.00 | |||
180 Liabilities Total | 3 434.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 96 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 575.00 | 161 632.00 | 50 575.00 | |
232 Total operating income excluding VAT | 50 575.00 | 161 632.00 | 50 575.00 | |
234 Purchases of goods (including customs duties) | 2 326.00 | 6 894.00 | 2 326.00 | |
236 Inventory change (goods) | 412.00 | -73.00 | 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 333.00 | 36 592.00 | 13 333.00 | |
240 Inventory changes (raw materials and supplies) | 1 844.00 | -130.00 | 1 844.00 | |
242 Other external expenses | 21 447.00 | 34 991.00 | 21 447.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 2 084.00 | 1 430.00 | |
250 Staff compensation | 37 982.00 | 47 363.00 | 37 982.00 | |
252 Social security contributions | 9 852.00 | 12 803.00 | 9 852.00 | |
254 Depreciation and amortization | 857.00 | 2 310.00 | 857.00 | |
264 Total operating expenses | 89 482.00 | 142 833.00 | 89 482.00 | |
270 Operating profit | -38 908.00 | 18 798.00 | -38 908.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 97 081.00 | 341.00 | 97 081.00 | |
294 Financial expenses | 114.00 | 28.00 | 114.00 | |
300 Exceptional expenses | 81 029.00 | 33.00 | 81 029.00 | |
306 Income tax's | 2 447.00 | |||
310 Profit or loss | -22 967.00 | 16 632.00 | -22 967.00 | |
316 Non-deductible compensation and personal benefits | 13.00 | 13.00 | ||
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