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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : CROQU'EN DEUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | CROQU'EN DEUCH |
| Siren | 522245430 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10945 |
| Management number | 2010B00596 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 768.00 | 265.00 | 18 503.00 | 18 768.00 |
028 Tangible Assets | 18 471.00 | 11 537.00 | 6 933.00 | 18 471.00 |
044 Total Fixed Assets | 37 238.00 | 11 802.00 | 25 436.00 | 37 238.00 |
060 Merchandise inventory | 4 676.00 | 4 676.00 | 4 676.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 5 196.00 | 5 196.00 | 5 196.00 | |
110 Total Assets | 42 435.00 | 11 802.00 | 30 633.00 | 42 435.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 322.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 4 380.00 | |||
156 Loans and similar debts | 8 520.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 503.00 | |||
172 Other debts | 13 528.00 | |||
176 Total debts | 26 253.00 | |||
180 Liabilities Total | 30 633.00 | |||
195 Of which payables due in more than one year | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 310.00 | 78 799.00 | 77 310.00 | |
218 Production of services sold - France | 3 211.00 | 3 812.00 | 3 211.00 | |
232 Total operating income excluding VAT | 80 520.00 | 82 611.00 | 80 520.00 | |
234 Purchases of goods (including customs duties) | 45 011.00 | 53 790.00 | 45 011.00 | |
236 Inventory change (goods) | 3 183.00 | -5 211.00 | 3 183.00 | |
242 Other external expenses | 21 321.00 | 20 939.00 | 21 321.00 | |
244 Taxes, duties and similar payments | 365.00 | 349.00 | 365.00 | |
250 Staff compensation | 2 513.00 | 2 421.00 | 2 513.00 | |
254 Depreciation and amortization | 3 744.00 | 3 740.00 | 3 744.00 | |
262 Other expenses | 2 768.00 | 2 597.00 | 2 768.00 | |
264 Total operating expenses | 78 905.00 | 78 623.00 | 78 905.00 | |
270 Operating profit | 1 615.00 | 3 988.00 | 1 615.00 | |
294 Financial expenses | 347.00 | 385.00 | 347.00 | |
300 Exceptional expenses | 1 200.00 | 3 506.00 | 1 200.00 | |
306 Income tax's | 10.00 | 15.00 | 10.00 | |
310 Profit or loss | 58.00 | 82.00 | 58.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 238.00 | 37 238.00 | ||
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