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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : CREPERIE DU VIEUX JOURNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | CREPERIE DU VIEUX JOURNAL |
| Siren | 539446344 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13543 |
| Management number | 2012B01845 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 65 530.00 | 55 592.00 | 9 937.00 | 65 530.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 218 930.00 | 55 592.00 | 163 337.00 | 218 930.00 |
060 Merchandise inventory | 3 017.00 | 3 017.00 | 3 017.00 | |
072 Receivables – Other | 6 445.00 | 6 445.00 | 6 445.00 | |
084 Cash | 8 392.00 | 8 392.00 | 8 392.00 | |
096 Total Current Assets + Prepaid Expenses | 17 854.00 | 17 854.00 | 17 854.00 | |
110 Total Assets | 236 784.00 | 55 592.00 | 181 192.00 | 236 784.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 73 281.00 | |||
136 Profit for the Year | 34 006.00 | |||
142 Total Equity - Total I | 109 287.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 685.00 | |||
172 Other debts | 70 034.00 | |||
176 Total debts | 71 905.00 | |||
180 Liabilities Total | 181 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 904.00 | 163 321.00 | 176 904.00 | |
232 Total operating income excluding VAT | 176 904.00 | 163 321.00 | 176 904.00 | |
234 Purchases of goods (including customs duties) | 33 404.00 | 29 892.00 | 33 404.00 | |
236 Inventory change (goods) | -783.00 | 509.00 | -783.00 | |
242 Other external expenses | 35 632.00 | 35 266.00 | 35 632.00 | |
244 Taxes, duties and similar payments | 1 840.00 | 1 367.00 | 1 840.00 | |
250 Staff compensation | 51 601.00 | 45 148.00 | 51 601.00 | |
252 Social security contributions | 15 272.00 | 9 741.00 | 15 272.00 | |
254 Depreciation and amortization | 592.00 | 11 000.00 | 592.00 | |
264 Total operating expenses | 137 559.00 | 132 923.00 | 137 559.00 | |
270 Operating profit | 39 345.00 | 30 398.00 | 39 345.00 | |
306 Income tax's | 5 339.00 | 4 141.00 | 5 339.00 | |
310 Profit or loss | 34 006.00 | 26 257.00 | 34 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 530.00 | 10 530.00 | ||
490 Total Fixed Assets (Gross Value) | 208 400.00 | 208 400.00 | ||
492 Total Fixed Assets (Increases) | 10 530.00 | 10 530.00 | ||
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