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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : S.A.S. CREAZURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. CREAZURA |
| Siren | 523077246 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19913 |
| Management number | 2010B04205 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 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 | 3 461.00 | 3 461.00 | 3 461.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 38 475.00 | 38 475.00 | 38 475.00 | |
096 Total Current Assets + Prepaid Expenses | 42 014.00 | 42 014.00 | 42 014.00 | |
110 Total Assets | 42 014.00 | 42 014.00 | 42 014.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 609.00 | |||
136 Profit for the Year | 14 492.00 | |||
142 Total Equity - Total I | 37 100.00 | |||
172 Other debts | 4 914.00 | |||
176 Total debts | 4 914.00 | |||
180 Liabilities Total | 42 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 22 376.00 | 14 950.00 | 22 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 230.00 | 49.00 | |
242 Other external expenses | 5 007.00 | 3 144.00 | 5 007.00 | |
244 Taxes, duties and similar payments | 271.00 | 124.00 | 271.00 | |
264 Total operating expenses | 5 328.00 | 3 499.00 | 5 328.00 | |
270 Operating profit | 7 886.00 | 5 217.00 | 7 886.00 | |
306 Income tax's | 2 557.00 | 1 718.00 | 2 557.00 | |
310 Profit or loss | 14 492.00 | 9 734.00 | 14 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 906.00 | 1 906.00 | ||
494 Total Fixed Assets (Decreases) | 1 356.00 | 1 356.00 | ||
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