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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : CREA - PRIM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | CREA - PRIM' |
| Siren | 478925662 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008813 |
| Management number | 2004B02695 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 280.00 | 7 531.00 | 1 748.00 | 9 280.00 |
044 Total Fixed Assets | 9 280.00 | 7 531.00 | 1 748.00 | 9 280.00 |
060 Merchandise inventory | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 16 829.00 | 16 829.00 | 16 829.00 | |
096 Total Current Assets + Prepaid Expenses | 17 118.00 | 17 118.00 | 17 118.00 | |
110 Total Assets | 26 398.00 | 7 531.00 | 18 867.00 | 26 398.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 825.00 | |||
136 Profit for the Year | 2 258.00 | |||
142 Total Equity - Total I | 15 383.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 3 219.00 | |||
176 Total debts | 3 483.00 | |||
180 Liabilities Total | 18 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 422.00 | 105 422.00 | ||
224 Capitalized production | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 106 252.00 | 106 252.00 | ||
234 Purchases of goods (including customs duties) | 73 578.00 | 73 578.00 | ||
236 Inventory change (goods) | -19.00 | -19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 10 681.00 | 10 681.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
250 Staff compensation | 10 455.00 | 10 455.00 | ||
252 Social security contributions | 4 602.00 | 4 602.00 | ||
254 Depreciation and amortization | 2 061.00 | 2 061.00 | ||
264 Total operating expenses | 103 594.00 | 103 594.00 | ||
270 Operating profit | 2 657.00 | 2 657.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 258.00 | 2 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 280.00 | 9 280.00 | ||
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