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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : C.R.E.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | C.R.E.P. |
| Siren | 519463558 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 443 |
| Management number | 2010B00020 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Saint-jean-de-Livet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 486.00 | 9 404.00 | 2 082.00 | 11 486.00 |
044 Total Fixed Assets | 11 486.00 | 9 404.00 | 2 082.00 | 11 486.00 |
068 Receivables – Trade and related accounts | 33 403.00 | 33 403.00 | 33 403.00 | |
072 Receivables – Other | 7 603.00 | 7 603.00 | 7 603.00 | |
084 Cash | 7 868.00 | 7 868.00 | 7 868.00 | |
096 Total Current Assets + Prepaid Expenses | 48 874.00 | 48 874.00 | 48 874.00 | |
110 Total Assets | 60 360.00 | 9 404.00 | 50 956.00 | 60 360.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 30 499.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | 31 733.00 | |||
166 Suppliers and related accounts | 4 903.00 | |||
172 Other debts | 14 320.00 | |||
176 Total debts | 19 223.00 | |||
180 Liabilities Total | 50 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 730.00 | 152 730.00 | ||
232 Total operating income excluding VAT | 152 730.00 | 152 730.00 | ||
234 Purchases of goods (including customs duties) | 33 932.00 | 33 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 211.00 | 4 211.00 | ||
242 Other external expenses | 29 976.00 | 29 976.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 53 408.00 | 53 408.00 | ||
252 Social security contributions | 27 506.00 | 27 506.00 | ||
254 Depreciation and amortization | 2 196.00 | 2 196.00 | ||
264 Total operating expenses | 151 810.00 | 151 810.00 | ||
270 Operating profit | 920.00 | 920.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 879.00 | 879.00 | ||
374 Amount of VAT collected | 18 286.00 | 18 286.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 11 611.00 | 11 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 486.00 | 11 486.00 | ||
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