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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : LE CROUSTILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2015-12-31 | Simplified |
| Name | LE CROUSTILLANT |
| Siren | 528032659 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/009269 |
| Management number | 2011B01184 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 711.00 | 2 973.00 | 18 738.00 | 21 711.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 26 111.00 | 2 973.00 | 23 138.00 | 26 111.00 |
050 Raw materials, supplies, in progress | 1 185.00 | 1 185.00 | 1 185.00 | |
060 Merchandise inventory | 1 326.00 | 1 326.00 | 1 326.00 | |
068 Receivables – Trade and related accounts | 13 828.00 | 13 828.00 | 13 828.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
088 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 19 301.00 | 19 301.00 | 19 301.00 | |
110 Total Assets | 45 411.00 | 2 973.00 | 42 438.00 | 45 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 1 924.00 | |||
136 Profit for the Year | 9 072.00 | |||
142 Total Equity - Total I | 12 093.00 | |||
156 Loans and similar debts | 6 580.00 | |||
166 Suppliers and related accounts | 10 125.00 | |||
172 Other debts | 13 641.00 | |||
176 Total debts | 30 346.00 | |||
180 Liabilities Total | 42 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 45 432.00 | 45 432.00 | ||
210 Sales of goods - France | 45 432.00 | 45 432.00 | ||
214 Production of goods sold - France | 169 050.00 | 11 355.00 | 169 050.00 | |
215 Production of goods sold - Export | 169 050.00 | 169 050.00 | ||
226 Operating subsidies received | 100.00 | 63.00 | 100.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 214 589.00 | 11 418.00 | 214 589.00 | |
234 Purchases of goods (including customs duties) | 36 283.00 | 36 283.00 | ||
236 Inventory change (goods) | -1 326.00 | -1 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 295.00 | 8 358.00 | 92 295.00 | |
240 Inventory changes (raw materials and supplies) | 940.00 | -2 125.00 | 940.00 | |
242 Other external expenses | 39 437.00 | 1 589.00 | 39 437.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 28 966.00 | 28 966.00 | ||
252 Social security contributions | 1 967.00 | 1 967.00 | ||
254 Depreciation and amortization | 2 841.00 | 102.00 | 2 841.00 | |
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 201 560.00 | 7 934.00 | 201 560.00 | |
270 Operating profit | 13 029.00 | 3 485.00 | 13 029.00 | |
290 Exceptional income | 115.00 | 300.00 | 115.00 | |
300 Exceptional expenses | 2 306.00 | 2 306.00 | ||
306 Income tax's | 1 766.00 | 568.00 | 1 766.00 | |
310 Profit or loss | 9 072.00 | 3 217.00 | 9 072.00 | |
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