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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : CROKETTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-05-31 | Simplified |
| 2017-01-18 | Public | 2015-05-31 | Simplified |
| Name | CROKETTERIE |
| Siren | 482980653 |
| Closing | 2016-05-31 |
| Registry code | 5501 |
| Registration number | B2017/002147 |
| Management number | 2005B00093 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55500 NANT-LE-PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 044.00 | 6 044.00 | 6 044.00 | |
044 Total Fixed Assets | 6 044.00 | 6 044.00 | 6 044.00 | |
050 Raw materials, supplies, in progress | 4 934.00 | 4 934.00 | 4 934.00 | |
060 Merchandise inventory | 32 035.00 | 32 035.00 | 32 035.00 | |
068 Receivables – Trade and related accounts | 21 203.00 | 21 203.00 | 21 203.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 31 521.00 | 31 521.00 | 31 521.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 90 667.00 | 90 667.00 | 90 667.00 | |
110 Total Assets | 96 711.00 | 6 044.00 | 90 667.00 | 96 711.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 435.00 | |||
136 Profit for the Year | -7 884.00 | |||
142 Total Equity - Total I | 39 751.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 194.00 | |||
172 Other debts | 49 435.00 | |||
176 Total debts | 50 916.00 | |||
180 Liabilities Total | 90 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 952.00 | 210 952.00 | ||
218 Production of services sold - France | 2 125.00 | 2 125.00 | ||
232 Total operating income excluding VAT | 213 077.00 | 213 077.00 | ||
234 Purchases of goods (including customs duties) | 158 841.00 | 158 841.00 | ||
236 Inventory change (goods) | 12 879.00 | 12 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 426.00 | 5 426.00 | ||
242 Other external expenses | 24 114.00 | 24 114.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 3 908.00 | 3 908.00 | ||
252 Social security contributions | 15 794.00 | 15 794.00 | ||
264 Total operating expenses | 220 962.00 | 220 962.00 | ||
270 Operating profit | -7 885.00 | -7 885.00 | ||
310 Profit or loss | -7 885.00 | -7 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 044.00 | 6 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 857.00 | 60 857.00 | ||
378 Amount of deductible VAT on goods and services | 36 956.00 | 36 956.00 | ||
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