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C HOME > CORPORATES > CASS'CROUTE CHAUD > BALANCE SHEET ( 2019-03-19)

THE LIST OF BALANCE SHEET : CASS'CROUTE CHAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-19 Public 2016-12-31 Simplified
NameCASS'CROUTE CHAUD
Siren819061631
Closing2016-12-31
Registry code 7802
Registration number 3788
Management number2016B01255
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95870 BEZONS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 367.00 1 367.00 1 367.00
084 Cash 850.00 850.00 850.00
096 Total Current Assets + Prepaid Expenses 2 217.00 2 217.00 2 217.00
110 Total Assets 2 217.00 2 217.00 2 217.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 156.00
142 Total Equity - Total I 1 156.00
156 Loans and similar debts 170.00
169 Other debts including current accounts of partners for fiscal year N 300.00
172 Other debts 891.00
176 Total debts 1 061.00
180 Liabilities Total 2 217.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 909.00 5 909.00
232 Total operating income excluding VAT 5 909.00 5 909.00
234 Purchases of goods (including customs duties) 1 308.00 1 308.00
242 Other external expenses 4 445.00 4 445.00
264 Total operating expenses 5 754.00 5 754.00
270 Operating profit 156.00 156.00
310 Profit or loss 156.00 156.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 591.00 591.00
378 Amount of deductible VAT on goods and services 177.00 177.00

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