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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CRÊPES N'CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | CRÊPES N'CO |
| Siren | 830044756 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016044 |
| Management number | 2017B02238 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 440.00 | 40 440.00 | 40 440.00 | |
028 Tangible Assets | 18 249.00 | 3 743.00 | 14 506.00 | 18 249.00 |
040 Financial Assets | 1 331.00 | 1 331.00 | 1 331.00 | |
044 Total Fixed Assets | 60 019.00 | 3 743.00 | 56 277.00 | 60 019.00 |
060 Merchandise inventory | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
084 Cash | 45 413.00 | 45 413.00 | 45 413.00 | |
096 Total Current Assets + Prepaid Expenses | 48 608.00 | 48 608.00 | 48 608.00 | |
110 Total Assets | 108 628.00 | 3 743.00 | 104 885.00 | 108 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 053.00 | |||
142 Total Equity - Total I | 35 053.00 | |||
156 Loans and similar debts | 30 473.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 335.00 | |||
172 Other debts | 38 623.00 | |||
176 Total debts | 69 832.00 | |||
180 Liabilities Total | 104 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 180 187.00 | 180 187.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 874.00 | 2 874.00 | ||
232 Total operating income excluding VAT | 183 061.00 | 183 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 082.00 | 56 082.00 | ||
240 Inventory changes (raw materials and supplies) | -619.00 | -619.00 | ||
242 Other external expenses | 51 557.00 | 51 557.00 | ||
243 (including business tax) | 2 201.00 | 2 201.00 | ||
244 Taxes, duties and similar payments | 4 911.00 | 4 911.00 | ||
250 Staff compensation | 27 448.00 | 27 448.00 | ||
252 Social security contributions | 3 284.00 | 3 284.00 | ||
254 Depreciation and amortization | 3 743.00 | 3 743.00 | ||
262 Other expenses | 992.00 | 992.00 | ||
264 Total operating expenses | 147 399.00 | 147 399.00 | ||
270 Operating profit | 35 662.00 | 35 662.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 757.00 | 757.00 | ||
306 Income tax's | 4 875.00 | 4 875.00 | ||
310 Profit or loss | 30 053.00 | 30 053.00 | ||
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