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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : CRAUZZO DIAG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | CRAUZZO DIAG SERVICES |
| Siren | 529125825 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/007124 |
| Management number | 2010B04421 |
| Activity code | 7120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 VILLAUDRIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 493.00 | 1 432.00 | 61.00 | 1 493.00 |
028 Tangible Assets | 6 107.00 | 6 067.00 | 40.00 | 6 107.00 |
044 Total Fixed Assets | 7 600.00 | 7 499.00 | 101.00 | 7 600.00 |
064 Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
068 Receivables – Trade and related accounts | 28 428.00 | 28 428.00 | 28 428.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 6 580.00 | 6 580.00 | 6 580.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 35 927.00 | 35 927.00 | 35 927.00 | |
110 Total Assets | 43 526.00 | 7 499.00 | 36 028.00 | 43 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 140.00 | |||
136 Profit for the Year | 3 473.00 | |||
142 Total Equity - Total I | 19 114.00 | |||
164 Advances and down payments received on current orders | 76.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 474.00 | |||
172 Other debts | 14 237.00 | |||
176 Total debts | 16 914.00 | |||
180 Liabilities Total | 36 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 618.00 | 54 618.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 619.00 | 54 619.00 | ||
242 Other external expenses | 29 824.00 | 29 824.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 5 847.00 | 5 847.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 078.00 | 51 078.00 | ||
270 Operating profit | 3 541.00 | 3 541.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 3 473.00 | 3 473.00 | ||
316 Non-deductible compensation and personal benefits | 13 500.00 | 13 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
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