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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : VERY BAD CREP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | VERY BAD CREP |
| Siren | 850482647 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23841 |
| Management number | 2019B02049 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY-SUR-ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | ||
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
110 Total Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 801.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | -2 651.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 147.00 | |||
172 Other debts | 3 896.00 | |||
176 Total debts | 4 896.00 | |||
180 Liabilities Total | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 516.00 | 39 805.00 | 56 516.00 | |
232 Total operating income excluding VAT | 56 516.00 | 39 805.00 | 56 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 173.00 | 22 814.00 | 34 173.00 | |
242 Other external expenses | 11 218.00 | 19 975.00 | 11 218.00 | |
244 Taxes, duties and similar payments | 38.00 | 8.00 | 38.00 | |
250 Staff compensation | 9 245.00 | 1 780.00 | 9 245.00 | |
252 Social security contributions | 157.00 | -41.00 | 157.00 | |
264 Total operating expenses | 54 832.00 | 44 536.00 | 54 832.00 | |
270 Operating profit | 1 684.00 | -4 731.00 | 1 684.00 | |
300 Exceptional expenses | 35.00 | 70.00 | 35.00 | |
310 Profit or loss | 1 649.00 | -4 801.00 | 1 649.00 | |
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