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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CRAMEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CRAMEAL |
| Siren | 800451650 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 18 |
| Management number | 2014B00237 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 952.00 | 9 952.00 | 9 952.00 | |
068 Receivables – Trade and related accounts | 29 550.00 | 29 550.00 | 29 550.00 | |
072 Receivables – Other | 11 816.00 | 11 816.00 | 11 816.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 53 423.00 | 53 423.00 | 53 423.00 | |
110 Total Assets | 53 423.00 | 53 423.00 | 53 423.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 283.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 8 385.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 465.00 | |||
172 Other debts | 43 166.00 | |||
176 Total debts | 45 038.00 | |||
180 Liabilities Total | 53 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 55 520.00 | 55 520.00 | ||
210 Sales of goods - France | 55 520.00 | 56 823.00 | 55 520.00 | |
230 Other income | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 63 620.00 | 56 823.00 | 63 620.00 | |
234 Purchases of goods (including customs duties) | 26 634.00 | 31 052.00 | 26 634.00 | |
236 Inventory change (goods) | -1 722.00 | -8 230.00 | -1 722.00 | |
242 Other external expenses | 7 153.00 | 4 744.00 | 7 153.00 | |
244 Taxes, duties and similar payments | 3 163.00 | 3 163.00 | ||
250 Staff compensation | 14 400.00 | 18 000.00 | 14 400.00 | |
252 Social security contributions | 11 990.00 | 8 100.00 | 11 990.00 | |
264 Total operating expenses | 61 619.00 | 53 666.00 | 61 619.00 | |
270 Operating profit | 2 001.00 | 3 157.00 | 2 001.00 | |
306 Income tax's | 300.00 | 474.00 | 300.00 | |
310 Profit or loss | 1 701.00 | 2 683.00 | 1 701.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 8 100.00 | 8 100.00 | ||
684 DECREASES in Total Provisions Statement | 8 100.00 | 8 100.00 | ||
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