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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : La Paus'Crêpe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2018-08-31 | Simplified |
| 2018-09-20 | Public | 2017-08-31 | Simplified |
| Name | La Paus'Crêpe |
| Siren | 821453057 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/003080 |
| Management number | 2016B04460 |
| Activity code | 5610C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 094.00 | 18 902.00 | 17 192.00 | 36 094.00 |
044 Total Fixed Assets | 36 094.00 | 18 902.00 | 17 192.00 | 36 094.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 11 392.00 | 11 392.00 | 11 392.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 12 127.00 | 12 127.00 | 12 127.00 | |
110 Total Assets | 48 221.00 | 18 902.00 | 29 319.00 | 48 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 539.00 | |||
136 Profit for the Year | 5 120.00 | |||
142 Total Equity - Total I | 15 659.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 398.00 | |||
172 Other debts | 13 661.00 | |||
176 Total debts | 13 661.00 | |||
180 Liabilities Total | 29 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 030.00 | 67 777.00 | 33 030.00 | |
230 Other income | 11.00 | 110.00 | 11.00 | |
232 Total operating income excluding VAT | 33 041.00 | 67 887.00 | 33 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 958.00 | 22 757.00 | 6 958.00 | |
240 Inventory changes (raw materials and supplies) | 715.00 | -715.00 | 715.00 | |
242 Other external expenses | 5 610.00 | 12 722.00 | 5 610.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 4 421.00 | 8 312.00 | 4 421.00 | |
250 Staff compensation | 2 577.00 | |||
252 Social security contributions | 655.00 | |||
254 Depreciation and amortization | 9 222.00 | 9 680.00 | 9 222.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 932.00 | 55 988.00 | 26 932.00 | |
270 Operating profit | 6 109.00 | 11 899.00 | 6 109.00 | |
280 Financial income | 7.00 | |||
294 Financial expenses | 87.00 | 684.00 | 87.00 | |
306 Income tax's | 903.00 | 1 683.00 | 903.00 | |
310 Profit or loss | 5 120.00 | 9 539.00 | 5 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 094.00 | 36 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 297.00 | 3 297.00 | ||
378 Amount of deductible VAT on goods and services | 1 875.00 | 1 875.00 | ||
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