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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : CRISTAU RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| 2017-03-09 | Public | 2016-10-31 | Simplified |
| Name | CRISTAU RENOV |
| Siren | 508105335 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/006575 |
| Management number | 2008B04772 |
| Activity code | 4321A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 154.00 | 28 029.00 | 124.00 | 28 154.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 28 379.00 | 28 029.00 | 349.00 | 28 379.00 |
050 Raw materials, supplies, in progress | 18 380.00 | 18 380.00 | 18 380.00 | |
068 Receivables – Trade and related accounts | 19 074.00 | 19 074.00 | 19 074.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
080 Sellable securities | 691.00 | 691.00 | 691.00 | |
092 Prepaid expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
096 Total Current Assets + Prepaid Expenses | 43 587.00 | 43 587.00 | 43 587.00 | |
110 Total Assets | 71 966.00 | 28 029.00 | 43 937.00 | 71 966.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 835.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 17 953.00 | |||
156 Loans and similar debts | 999.00 | |||
166 Suppliers and related accounts | 6 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 056.00 | |||
172 Other debts | 18 684.00 | |||
176 Total debts | 25 983.00 | |||
180 Liabilities Total | 43 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 334.00 | 71 334.00 | ||
222 Inventory production | 16 180.00 | 16 180.00 | ||
232 Total operating income excluding VAT | 87 515.00 | 87 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 124.00 | 25 124.00 | ||
240 Inventory changes (raw materials and supplies) | 950.00 | 950.00 | ||
242 Other external expenses | 17 219.00 | 17 219.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 42 058.00 | 42 058.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 656.00 | 86 656.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 317.00 | 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 379.00 | 28 379.00 | ||
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