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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EMMANUEL CROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-08-31 | Complete |
| 2021-01-25 | Public | 2020-08-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-08-31 | Complete |
| 2020-03-12 | Public | 2018-08-31 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | EMMANUEL CROUX |
| Siren | 409957040 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 296 |
| Management number | 1996B00828 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Crisenoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
060 Merchandise inventory | 46 138.00 | 46 138.00 | 46 138.00 | |
068 Receivables – Trade and related accounts | 110 168.00 | 110 168.00 | 110 168.00 | |
072 Receivables – Other | 102 384.00 | 102 384.00 | 102 384.00 | |
084 Cash | 10 049.00 | 10 049.00 | 10 049.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 269 113.00 | 269 113.00 | 269 113.00 | |
110 Total Assets | 269 155.00 | 269 155.00 | 269 155.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 2 068.00 | |||
134 Retained Earnings | 32 039.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 43 062.00 | |||
156 Loans and similar debts | 9 536.00 | |||
166 Suppliers and related accounts | 174 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 691.00 | |||
172 Other debts | 42 313.00 | |||
176 Total debts | 226 092.00 | |||
180 Liabilities Total | 269 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408 417.00 | 408 417.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 408 441.00 | 408 441.00 | ||
234 Purchases of goods (including customs duties) | 202 230.00 | 202 230.00 | ||
236 Inventory change (goods) | -4 243.00 | -4 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 450.00 | 5 450.00 | ||
242 Other external expenses | 190 765.00 | 190 765.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 3 143.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
262 Other expenses | 3 062.00 | 3 062.00 | ||
264 Total operating expenses | 406 407.00 | 406 407.00 | ||
270 Operating profit | 2 034.00 | 2 034.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 611.00 | 611.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
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