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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : Ô.CROQUE CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | Ô.CROQUE CHAUD |
| Siren | 519892566 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130308 |
| Management number | 2010B03179 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 25 820.00 | 25 820.00 | 25 820.00 | |
040 Financial Assets | 10 454.00 | 10 454.00 | 10 454.00 | |
044 Total Fixed Assets | 75 275.00 | 25 820.00 | 49 454.00 | 75 275.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 37 190.00 | 37 190.00 | 37 190.00 | |
084 Cash | 9 239.00 | 9 239.00 | 9 239.00 | |
096 Total Current Assets + Prepaid Expenses | 49 629.00 | 49 629.00 | 49 629.00 | |
110 Total Assets | 124 904.00 | 25 820.00 | 99 084.00 | 124 904.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 760.00 | |||
136 Profit for the Year | 862.00 | |||
142 Total Equity - Total I | 2 102.00 | |||
166 Suppliers and related accounts | 51 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 215.00 | |||
172 Other debts | 45 397.00 | |||
176 Total debts | 96 982.00 | |||
180 Liabilities Total | 99 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 640.00 | 165 640.00 | ||
226 Operating subsidies received | 17 637.00 | 17 637.00 | ||
230 Other income | 5 552.00 | 5 552.00 | ||
232 Total operating income excluding VAT | 183 277.00 | 183 277.00 | ||
234 Purchases of goods (including customs duties) | 88 200.00 | 88 200.00 | ||
242 Other external expenses | 50 970.00 | 50 970.00 | ||
243 (including business tax) | 1 618.00 | 1 618.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
250 Staff compensation | 33 111.00 | 33 111.00 | ||
252 Social security contributions | 1 480.00 | 1 480.00 | ||
262 Other expenses | 7 001.00 | 7 001.00 | ||
264 Total operating expenses | 182 415.00 | 182 415.00 | ||
270 Operating profit | 862.00 | 862.00 | ||
310 Profit or loss | 862.00 | 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 275.00 | 75 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 110.00 | 9 110.00 | ||
378 Amount of deductible VAT on goods and services | 12 074.00 | 12 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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