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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CROQ'BIJOUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CROQ'BIJOUX SARL |
| Siren | 795091545 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002999 |
| Management number | 2013B00588 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 REMIENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 934.00 | 9 934.00 | 9 934.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
096 Total Current Assets + Prepaid Expenses | 14 009.00 | 14 009.00 | 14 009.00 | |
110 Total Assets | 14 009.00 | 14 009.00 | 14 009.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 899.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 975.00 | |||
172 Other debts | 12 603.00 | |||
176 Total debts | 13 109.00 | |||
180 Liabilities Total | 14 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 525.00 | 37 939.00 | 43 525.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 43 527.00 | 37 941.00 | 43 527.00 | |
242 Other external expenses | 37 989.00 | 34 748.00 | 37 989.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 568.00 | 527.00 | 568.00 | |
250 Staff compensation | 2 800.00 | 1 500.00 | 2 800.00 | |
252 Social security contributions | 1 965.00 | 1 156.00 | 1 965.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 43 326.00 | 37 932.00 | 43 326.00 | |
270 Operating profit | 201.00 | 9.00 | 201.00 | |
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 171.00 | 9.00 | 171.00 | |
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