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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CREA' VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | CREA' VERT |
| Siren | 501721427 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3558 |
| Management number | 2008B40002 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45570 DAMPIERRE-EN-BURLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 530.00 | 186 959.00 | 5 570.00 | 192 530.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 192 645.00 | 186 959.00 | 5 686.00 | 192 645.00 |
068 Receivables – Trade and related accounts | 5 184.00 | 5 184.00 | 5 184.00 | |
072 Receivables – Other | 20 439.00 | 20 439.00 | 20 439.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 29 515.00 | 29 515.00 | 29 515.00 | |
110 Total Assets | 222 161.00 | 186 959.00 | 35 201.00 | 222 161.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -22 321.00 | |||
136 Profit for the Year | 14 087.00 | |||
140 Regulated Provisions | 339.00 | |||
142 Total Equity - Total I | -1 293.00 | |||
156 Loans and similar debts | 10 135.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 765.00 | |||
172 Other debts | 22 467.00 | |||
174 Prepaid income | 866.00 | |||
176 Total debts | 36 495.00 | |||
180 Liabilities Total | 35 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 4 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 925.00 | 39 925.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 928.00 | 39 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 153.00 | 1 153.00 | ||
240 Inventory changes (raw materials and supplies) | 442.00 | 442.00 | ||
242 Other external expenses | 9 281.00 | 9 281.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 8 177.00 | 8 177.00 | ||
254 Depreciation and amortization | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 24 647.00 | 24 647.00 | ||
270 Operating profit | 15 281.00 | 15 281.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
300 Exceptional expenses | 339.00 | 339.00 | ||
310 Profit or loss | 14 087.00 | 14 087.00 | ||
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