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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CREPERIE DES GONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-10-31 | Simplified |
| 2020-05-28 | Public | 2019-10-31 | Simplified |
| 2019-04-25 | Public | 2018-10-31 | Simplified |
| 2018-05-14 | Public | 2017-10-31 | Simplified |
| 2017-07-20 | Public | 2016-10-31 | Simplified |
| Name | CREPERIE DES GONES |
| Siren | 534052352 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2021/023112 |
| Management number | 2011B04500 |
| Activity code | 5610A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 24 968.00 | 23 544.00 | 1 424.00 | 24 968.00 |
040 Financial Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
044 Total Fixed Assets | 104 658.00 | 24 444.00 | 80 214.00 | 104 658.00 |
060 Merchandise inventory | 1 861.00 | 1 861.00 | 1 861.00 | |
072 Receivables – Other | 3 376.00 | 3 376.00 | 3 376.00 | |
084 Cash | 4 329.00 | 4 329.00 | 4 329.00 | |
092 Prepaid expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
096 Total Current Assets + Prepaid Expenses | 11 831.00 | 11 831.00 | 11 831.00 | |
110 Total Assets | 116 490.00 | 24 444.00 | 92 046.00 | 116 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 403.00 | |||
136 Profit for the Year | 9 240.00 | |||
142 Total Equity - Total I | 64 743.00 | |||
166 Suppliers and related accounts | 5 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 598.00 | |||
172 Other debts | 21 456.00 | |||
176 Total debts | 27 302.00 | |||
180 Liabilities Total | 92 046.00 | |||
195 Of which payables due in more than one year | 17 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 211.00 | 66 211.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 911.00 | 911.00 | ||
232 Total operating income excluding VAT | 74 623.00 | 74 623.00 | ||
234 Purchases of goods (including customs duties) | 16 283.00 | 16 283.00 | ||
236 Inventory change (goods) | -307.00 | -307.00 | ||
242 Other external expenses | 29 166.00 | 29 166.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 17 832.00 | 17 832.00 | ||
252 Social security contributions | 599.00 | 599.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 65 368.00 | 65 368.00 | ||
270 Operating profit | 9 254.00 | 9 254.00 | ||
290 Exceptional income | 399.00 | 399.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 9 240.00 | 9 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 659.00 | 104 659.00 | ||
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