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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : CREPES-PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | CREPES-PARADIS |
| Siren | 431354547 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11335 |
| Management number | 2000B08219 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 195.00 | 14 446.00 | 749.00 | 15 195.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 15 360.00 | 14 446.00 | 914.00 | 15 360.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 6 575.00 | 6 575.00 | 6 575.00 | |
110 Total Assets | 21 935.00 | 14 446.00 | 7 489.00 | 21 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 214.00 | |||
136 Profit for the Year | 2 034.00 | |||
142 Total Equity - Total I | 5 204.00 | |||
156 Loans and similar debts | 51.00 | |||
172 Other debts | 2 234.00 | |||
176 Total debts | 2 285.00 | |||
180 Liabilities Total | 7 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 876.00 | 25 876.00 | ||
232 Total operating income excluding VAT | 25 876.00 | 25 876.00 | ||
234 Purchases of goods (including customs duties) | 8 756.00 | 8 756.00 | ||
236 Inventory change (goods) | -145.00 | -145.00 | ||
242 Other external expenses | 183.00 | 183.00 | ||
24A (including real estate leasing) | 9 681.00 | 9 681.00 | ||
250 Staff compensation | 3 726.00 | 3 726.00 | ||
252 Social security contributions | 689.00 | 689.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 450.00 | 23 450.00 | ||
270 Operating profit | 2 426.00 | 2 426.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 034.00 | 2 034.00 | ||
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