Grow your business safely with CREPERIE DU COLOMBIER
All the information you need about CREPERIE DU COLOMBIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CREPERIE DU COLOMBIER >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : CREPERIE DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | CREPERIE DU COLOMBIER |
| Siren | 818852543 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3313 |
| Management number | 2016B00268 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76570 PAVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 786.00 | 23 640.00 | 37 146.00 | 60 786.00 |
040 Financial Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
044 Total Fixed Assets | 62 728.00 | 23 640.00 | 39 088.00 | 62 728.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 4 041.00 | 4 041.00 | 4 041.00 | |
096 Total Current Assets + Prepaid Expenses | 6 737.00 | 6 737.00 | 6 737.00 | |
110 Total Assets | 69 465.00 | 23 640.00 | 45 825.00 | 69 465.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 215.00 | |||
136 Profit for the Year | 17 516.00 | |||
142 Total Equity - Total I | -12 700.00 | |||
156 Loans and similar debts | 48 176.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 800.00 | |||
172 Other debts | 8 778.00 | |||
176 Total debts | 58 525.00 | |||
180 Liabilities Total | 45 825.00 | |||
195 Of which payables due in more than one year | 37 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 053.00 | 106 233.00 | 87 053.00 | |
230 Other income | 342.00 | 1 169.00 | 342.00 | |
232 Total operating income excluding VAT | 87 395.00 | 107 402.00 | 87 395.00 | |
234 Purchases of goods (including customs duties) | 21 987.00 | 24 111.00 | 21 987.00 | |
236 Inventory change (goods) | 149.00 | 1 065.00 | 149.00 | |
242 Other external expenses | 22 160.00 | 22 898.00 | 22 160.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 806.00 | 1 295.00 | 806.00 | |
250 Staff compensation | 9 385.00 | 38 040.00 | 9 385.00 | |
252 Social security contributions | 4 790.00 | 13 980.00 | 4 790.00 | |
254 Depreciation and amortization | 8 805.00 | 8 805.00 | 8 805.00 | |
262 Other expenses | 636.00 | 623.00 | 636.00 | |
264 Total operating expenses | 68 716.00 | 110 817.00 | 68 716.00 | |
270 Operating profit | 18 678.00 | -3 414.00 | 18 678.00 | |
294 Financial expenses | 1 163.00 | 1 385.00 | 1 163.00 | |
310 Profit or loss | 17 516.00 | -4 799.00 | 17 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 728.00 | 62 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 248.00 | 10 248.00 | ||
378 Amount of deductible VAT on goods and services | 4 190.00 | 4 190.00 | ||
all companies in France
Complete and comprehensive database.
