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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : le crousty
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| Name | le crousty |
| Siren | 882460330 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 5555 |
| Management number | 2020B00141 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53210 Argentré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 3 403.00 | 6 397.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 3 403.00 | 6 397.00 | 9 800.00 |
060 Merchandise inventory | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
110 Total Assets | 12 139.00 | 3 403.00 | 8 736.00 | 12 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -93.00 | |||
142 Total Equity - Total I | 907.00 | |||
166 Suppliers and related accounts | 2 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 886.00 | |||
172 Other debts | 5 078.00 | |||
176 Total debts | 7 828.00 | |||
180 Liabilities Total | 8 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 787.00 | 57 787.00 | ||
232 Total operating income excluding VAT | 57 787.00 | 57 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 511.00 | 35 511.00 | ||
240 Inventory changes (raw materials and supplies) | -1 480.00 | -1 480.00 | ||
242 Other external expenses | 18 533.00 | 18 533.00 | ||
250 Staff compensation | 1 543.00 | 1 543.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
254 Depreciation and amortization | 3 403.00 | 3 403.00 | ||
264 Total operating expenses | 57 675.00 | 57 675.00 | ||
270 Operating profit | 112.00 | 112.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | -93.00 | -93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
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