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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : O'CROUSTI SUCRE SALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-06-30 | Simplified |
| 2021-03-29 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| Name | O'CROUSTI SUCRE SALE |
| Siren | 825285414 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 30883 |
| Management number | 2017B00945 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 1 254.00 | 163.00 | 1 417.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 2 657.00 | 1 254.00 | 1 403.00 | 2 657.00 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 573.00 | 2 573.00 | 2 573.00 | |
096 Total Current Assets + Prepaid Expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
110 Total Assets | 5 352.00 | 1 254.00 | 4 098.00 | 5 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 988.00 | |||
136 Profit for the Year | 3 390.00 | |||
142 Total Equity - Total I | 402.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 3 696.00 | |||
180 Liabilities Total | 4 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 272.00 | 22 272.00 | ||
232 Total operating income excluding VAT | 22 272.00 | 22 272.00 | ||
234 Purchases of goods (including customs duties) | 15 090.00 | 15 090.00 | ||
236 Inventory change (goods) | 11 520.00 | 11 520.00 | ||
244 Taxes, duties and similar payments | -184.00 | -184.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 26 780.00 | 26 780.00 | ||
270 Operating profit | -4 508.00 | -4 508.00 | ||
290 Exceptional income | 8 729.00 | 8 729.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 3 390.00 | 3 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 417.00 | 1 417.00 | ||
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