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S HOME > CORPORATES > S.A.S. - A LA CRÊPERIE DE L'AVENUE > BALANCE SHEET ( 2018-03-19)

THE LIST OF BALANCE SHEET : S.A.S. - A LA CRÊPERIE DE L'AVENUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-19 Public 2016-12-31 Simplified
NameS.A.S. - A LA CRÊPERIE DE L'AVENUE
Siren813212990
Closing2016-12-31
Registry code 7702
Registration number 2049
Management number2015B01367
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 MELUN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 856.00 856.00 856.00
084 Cash 23.00 23.00 23.00
096 Total Current Assets + Prepaid Expenses 879.00 879.00 879.00
110 Total Assets 879.00 879.00 879.00
120 Share or Individual Capital 500.00
136 Profit for the Year -65.00
142 Total Equity - Total I 435.00
172 Other debts 444.00
176 Total debts 444.00
180 Liabilities Total 879.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 25 460.00 25 460.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 25 461.00 25 461.00
234 Purchases of goods (including customs duties) 14 214.00 14 214.00
236 Inventory change (goods) -856.00 -856.00
242 Other external expenses 12 168.00 12 168.00
264 Total operating expenses 25 526.00 25 526.00
270 Operating profit -65.00 -65.00
310 Profit or loss -65.00 -65.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 545.00 2 545.00
378 Amount of deductible VAT on goods and services 2 101.00 2 101.00

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