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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : FRUITS FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2017-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Simplified |
| Name | CREPEMEN BON |
| Siren | 751241134 |
| Closing | 2017-03-31 |
| Registry code | 5402 |
| Registration number | 481 |
| Management number | 2012B00468 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 323.00 | 3 323.00 | 3 323.00 | |
044 Total Fixed Assets | 10 323.00 | 5 000.00 | 5 323.00 | 10 323.00 |
060 Merchandise inventory | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
110 Total Assets | 11 827.00 | 5 000.00 | 6 827.00 | 11 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 777.00 | |||
136 Profit for the Year | -2 692.00 | |||
142 Total Equity - Total I | -12 469.00 | |||
166 Suppliers and related accounts | 3 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 248.00 | |||
172 Other debts | 15 795.00 | |||
176 Total debts | 19 296.00 | |||
180 Liabilities Total | 6 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 329.00 | 42 329.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 42 350.00 | 42 350.00 | ||
236 Inventory change (goods) | -137.00 | -137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 247.00 | 18 247.00 | ||
242 Other external expenses | 21 393.00 | 21 393.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 2 524.00 | ||
250 Staff compensation | 1 066.00 | 1 066.00 | ||
252 Social security contributions | 147.00 | 147.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
262 Other expenses | 651.00 | 651.00 | ||
264 Total operating expenses | 44 830.00 | 44 830.00 | ||
270 Operating profit | -2 480.00 | -2 480.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -2 692.00 | -2 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 323.00 | 10 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 625.00 | 4 625.00 | ||
378 Amount of deductible VAT on goods and services | 4 986.00 | 4 986.00 | ||
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