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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CREPET RESTOCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| Name | CREPET RESTOCHAUD |
| Siren | 831454269 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 15992 |
| Management number | 2020B01662 |
| Activity code | 5320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Trévignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 13.00 | 569.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 13.00 | 569.00 | 583.00 |
068 Receivables – Trade and related accounts | 1 321.00 | 1 321.00 | 1 321.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 3 770.00 | 3 770.00 | 3 770.00 | |
096 Total Current Assets + Prepaid Expenses | 6 163.00 | 6 163.00 | 6 163.00 | |
110 Total Assets | 6 746.00 | 13.00 | 6 732.00 | 6 746.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 347.00 | |||
136 Profit for the Year | 1 639.00 | |||
142 Total Equity - Total I | 291.00 | |||
166 Suppliers and related accounts | 4 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 1 553.00 | |||
176 Total debts | 6 441.00 | |||
180 Liabilities Total | 6 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 793.00 | 51 793.00 | ||
218 Production of services sold - France | 7 782.00 | 7 782.00 | ||
232 Total operating income excluding VAT | 59 575.00 | 59 575.00 | ||
234 Purchases of goods (including customs duties) | 33 267.00 | 33 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 769.00 | 769.00 | ||
242 Other external expenses | 17 390.00 | 17 390.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 5 012.00 | 5 012.00 | ||
264 Total operating expenses | 57 801.00 | 57 801.00 | ||
270 Operating profit | 1 774.00 | 1 774.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 639.00 | 1 639.00 | ||
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