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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ROYAUME DES CREPES AU MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAUME DES CREPES AU MIEL |
| Siren | 510730930 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87663 |
| Management number | 2009B03857 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 29 533.00 | 27 165.00 | 2 369.00 | 29 533.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 64 533.00 | 27 165.00 | 37 369.00 | 64 533.00 |
050 Raw materials, supplies, in progress | 81.00 | 81.00 | 81.00 | |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 8 211.00 | 8 211.00 | 8 211.00 | |
072 Receivables – Other | 6 973.00 | 6 973.00 | 6 973.00 | |
084 Cash | 171 116.00 | 171 116.00 | 171 116.00 | |
096 Total Current Assets + Prepaid Expenses | 186 482.00 | 186 482.00 | 186 482.00 | |
110 Total Assets | 251 015.00 | 27 165.00 | 223 851.00 | 251 015.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 99 005.00 | |||
136 Profit for the Year | 20 617.00 | |||
142 Total Equity - Total I | 121 822.00 | |||
156 Loans and similar debts | 3 815.00 | |||
166 Suppliers and related accounts | 5 769.00 | |||
172 Other debts | 92 445.00 | |||
176 Total debts | 102 029.00 | |||
180 Liabilities Total | 223 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 827.00 | |||
214 Production of goods sold - France | 92 949.00 | 96 487.00 | 92 949.00 | |
230 Other income | 2 237.00 | 2 707.00 | 2 237.00 | |
232 Total operating income excluding VAT | 95 186.00 | 109 021.00 | 95 186.00 | |
234 Purchases of goods (including customs duties) | 2 819.00 | 3 912.00 | 2 819.00 | |
236 Inventory change (goods) | -12.00 | -15.00 | -12.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 958.00 | 12 491.00 | 16 958.00 | |
240 Inventory changes (raw materials and supplies) | 73.00 | 79.00 | 73.00 | |
242 Other external expenses | 23 308.00 | 5 084.00 | 23 308.00 | |
244 Taxes, duties and similar payments | 934.00 | |||
250 Staff compensation | 22 060.00 | 29 044.00 | 22 060.00 | |
252 Social security contributions | 3 545.00 | 5 942.00 | 3 545.00 | |
254 Depreciation and amortization | 2 494.00 | 3 003.00 | 2 494.00 | |
264 Total operating expenses | 71 245.00 | 60 473.00 | 71 245.00 | |
270 Operating profit | 23 941.00 | 48 548.00 | 23 941.00 | |
306 Income tax's | 3 324.00 | 9 194.00 | 3 324.00 | |
310 Profit or loss | 20 617.00 | 39 354.00 | 20 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 533.00 | 64 533.00 | ||
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