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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : LE CROUSTI CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2014-12-31 | Simplified |
| Name | LE CROUSTI CHAUD |
| Siren | 789207081 |
| Closing | 2014-12-31 |
| Registry code | 5952 |
| Registration number | 1124 |
| Management number | 2012B00666 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59128 Flers-en-Escrebieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 1 954.00 | 15 046.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 1 954.00 | 15 046.00 | 17 000.00 |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 2 514.00 | 2 514.00 | 2 514.00 | |
110 Total Assets | 2 514.00 | 2 514.00 | 2 514.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 352.00 | |||
136 Profit for the Year | -8 140.00 | |||
142 Total Equity - Total I | -11 492.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 119.00 | |||
172 Other debts | 11 383.00 | |||
176 Total debts | 14 006.00 | |||
180 Liabilities Total | 2 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 155.00 | 79 155.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 79 215.00 | 79 215.00 | ||
234 Purchases of goods (including customs duties) | 2 066.00 | 2 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 859.00 | 36 859.00 | ||
242 Other external expenses | 25 716.00 | 25 716.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 20 697.00 | 20 697.00 | ||
252 Social security contributions | 3 497.00 | 3 497.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 87 355.00 | 87 355.00 | ||
270 Operating profit | -8 140.00 | -8 140.00 | ||
310 Profit or loss | -8 140.00 | -8 140.00 | ||
374 Amount of VAT collected | 4 353.00 | 4 353.00 | ||
378 Amount of deductible VAT on goods and services | 4 291.00 | 4 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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