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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : Crepes 'n Shakes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | Crepes 'n Shakes |
| Siren | 834908469 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002030 |
| Management number | 2018B00171 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 594.00 | 256.00 | 1 338.00 | 1 594.00 |
044 Total Fixed Assets | 1 594.00 | 256.00 | 1 338.00 | 1 594.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
096 Total Current Assets + Prepaid Expenses | 4 113.00 | 4 113.00 | 4 113.00 | |
110 Total Assets | 5 707.00 | 256.00 | 5 451.00 | 5 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 179.00 | |||
142 Total Equity - Total I | -1 179.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 774.00 | |||
172 Other debts | 6 357.00 | |||
176 Total debts | 6 630.00 | |||
180 Liabilities Total | 5 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 620.00 | 39 620.00 | ||
232 Total operating income excluding VAT | 39 620.00 | 39 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 488.00 | 17 488.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 23 365.00 | 23 365.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 41 798.00 | 41 798.00 | ||
270 Operating profit | -2 179.00 | -2 179.00 | ||
310 Profit or loss | -2 179.00 | -2 179.00 | ||
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