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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : LA CRÊPERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | LA CRÊPERIE |
| Siren | 825009558 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28172 |
| Management number | 2017B00527 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 51 837.00 | 4 670.00 | 47 167.00 | 51 837.00 |
040 Financial Assets | 4 213.00 | 4 213.00 | 4 213.00 | |
044 Total Fixed Assets | 116 050.00 | 4 670.00 | 111 381.00 | 116 050.00 |
072 Receivables – Other | 11 785.00 | 11 785.00 | 11 785.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
092 Prepaid expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 13 941.00 | 13 941.00 | 13 941.00 | |
110 Total Assets | 129 992.00 | 4 670.00 | 125 322.00 | 129 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 000.00 | |||
142 Total Equity - Total I | 12 000.00 | |||
156 Loans and similar debts | 89 699.00 | |||
166 Suppliers and related accounts | 17 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 070.00 | |||
172 Other debts | 6 027.00 | |||
176 Total debts | 113 322.00 | |||
180 Liabilities Total | 125 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 098.00 | 103 098.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 103 224.00 | 103 224.00 | ||
234 Purchases of goods (including customs duties) | 37 770.00 | 37 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 697.00 | ||
242 Other external expenses | 44 229.00 | 44 229.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 1 540.00 | 1 540.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
254 Depreciation and amortization | 4 670.00 | 4 670.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 098.00 | 89 098.00 | ||
270 Operating profit | 14 126.00 | 14 126.00 | ||
294 Financial expenses | 1 202.00 | 1 202.00 | ||
306 Income tax's | 1 924.00 | 1 924.00 | ||
310 Profit or loss | 11 000.00 | 11 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 741.00 | 6 741.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 45 096.00 | 45 096.00 | ||
482 INCREASES Financial Assets | 4 213.00 | 4 213.00 | ||
492 Total Fixed Assets (Increases) | 116 050.00 | 116 050.00 | ||
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