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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CREPERIE DU RIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | CREPERIE DU RIF |
| Siren | 883913659 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44473 |
| Management number | 2020B04377 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 2 450.00 | 2 450.00 | |
028 Tangible Assets | 7 745.00 | 2 006.00 | 5 739.00 | 7 745.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 195.00 | 2 006.00 | 10 189.00 | 12 195.00 |
050 Raw materials, supplies, in progress | 356.00 | 356.00 | 356.00 | |
084 Cash | 5 192.00 | 5 192.00 | 5 192.00 | |
096 Total Current Assets + Prepaid Expenses | 5 548.00 | 5 548.00 | 5 548.00 | |
110 Total Assets | 17 743.00 | 2 006.00 | 15 737.00 | 17 743.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 047.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | -1 710.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 558.00 | |||
172 Other debts | 16 034.00 | |||
176 Total debts | 17 447.00 | |||
180 Liabilities Total | 15 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 646.00 | 37 646.00 | ||
232 Total operating income excluding VAT | 37 646.00 | 37 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 956.00 | 10 956.00 | ||
240 Inventory changes (raw materials and supplies) | -164.00 | -164.00 | ||
242 Other external expenses | 16 792.00 | 16 792.00 | ||
250 Staff compensation | 9 243.00 | 9 243.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 38 309.00 | 38 309.00 | ||
270 Operating profit | -663.00 | -663.00 | ||
310 Profit or loss | -663.00 | -663.00 | ||
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