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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : LA CREPERIEBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | LA CREPERIEBIO |
| Siren | 827487679 |
| Closing | 2022-12-31 |
| Registry code | 8903 |
| Registration number | 743 |
| Management number | 2017B00071 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 876.00 | 1 124.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 876.00 | 1 124.00 | 2 000.00 |
060 Merchandise inventory | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 23 338.00 | 23 338.00 | 23 338.00 | |
096 Total Current Assets + Prepaid Expenses | 24 413.00 | 24 413.00 | 24 413.00 | |
110 Total Assets | 26 413.00 | 876.00 | 25 536.00 | 26 413.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 167.00 | |||
136 Profit for the Year | -2 131.00 | |||
142 Total Equity - Total I | 25 236.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 25 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 095.00 | 51 095.00 | ||
230 Other income | 3 161.00 | 3 161.00 | ||
232 Total operating income excluding VAT | 54 256.00 | 54 256.00 | ||
236 Inventory change (goods) | -54.00 | -54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 139.00 | 13 139.00 | ||
242 Other external expenses | 30 023.00 | 30 023.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 6 349.00 | 6 349.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 56 387.00 | 56 387.00 | ||
270 Operating profit | -2 131.00 | -2 131.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 131.00 | -2 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 733.00 | 5 733.00 | ||
378 Amount of deductible VAT on goods and services | 5 623.00 | 5 623.00 | ||
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