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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : CROUSTY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | CROUSTY FOOD |
| Siren | 821186202 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6898 |
| Management number | 2016B00432 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 23 247.00 | 18 115.00 | 5 131.00 | 23 247.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 24 707.00 | 18 115.00 | 6 591.00 | 24 707.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
088 Cash | 746.00 | 746.00 | 746.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 190.00 | 6 190.00 | 6 190.00 | |
110 Total Assets | 30 897.00 | 18 115.00 | 12 781.00 | 30 897.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 694.00 | |||
136 Profit for the Year | -7 429.00 | |||
142 Total Equity - Total I | -16 623.00 | |||
166 Suppliers and related accounts | 9 250.00 | |||
172 Other debts | 20 154.00 | |||
176 Total debts | 29 404.00 | |||
180 Liabilities Total | 12 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 108.00 | 72 278.00 | 55 108.00 | |
232 Total operating income excluding VAT | 55 108.00 | 72 276.00 | 55 108.00 | |
234 Purchases of goods (including customs duties) | 32 609.00 | 40 833.00 | 32 609.00 | |
242 Other external expenses | 13 329.00 | 26 718.00 | 13 329.00 | |
244 Taxes, duties and similar payments | 857.00 | 437.00 | 857.00 | |
250 Staff compensation | 6 794.00 | 2 857.00 | 6 794.00 | |
252 Social security contributions | 1 313.00 | 644.00 | 1 313.00 | |
254 Depreciation and amortization | 7 635.00 | 10 480.00 | 7 635.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 62 537.00 | 81 970.00 | 62 537.00 | |
270 Operating profit | -7 429.00 | -9 694.00 | -7 429.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -7 429.00 | -9 694.00 | -7 429.00 | |
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