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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : CROUSTI PLAISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CROUSTI PLAISIR |
| Siren | 811205244 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7283 |
| Management number | 2015B00498 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 258.00 | 14 968.00 | 14 291.00 | 29 258.00 |
044 Total Fixed Assets | 29 258.00 | 14 968.00 | 14 291.00 | 29 258.00 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 11 931.00 | 11 931.00 | 11 931.00 | |
096 Total Current Assets + Prepaid Expenses | 12 351.00 | 12 351.00 | 12 351.00 | |
110 Total Assets | 41 609.00 | 14 968.00 | 26 641.00 | 41 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 569.00 | |||
136 Profit for the Year | -2 747.00 | |||
142 Total Equity - Total I | -27 316.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 249.00 | |||
172 Other debts | 52 249.00 | |||
176 Total debts | 53 957.00 | |||
180 Liabilities Total | 26 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 2 747.00 | 3 184.00 | 2 747.00 | |
264 Total operating expenses | 2 747.00 | 3 175.00 | 2 747.00 | |
270 Operating profit | -2 747.00 | -3 175.00 | -2 747.00 | |
310 Profit or loss | -2 747.00 | -3 175.00 | -2 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 258.00 | 29 258.00 | ||
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