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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CROISSANCE ET RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CROISSANCE ET RESEAUX |
| Siren | 524635224 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2890 |
| Management number | 2010B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 Ambonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 684.00 | 2 684.00 | 2 684.00 | |
028 Tangible Assets | 1 900.00 | 976.00 | 924.00 | 1 900.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 644.00 | 3 660.00 | 984.00 | 4 644.00 |
068 Receivables – Trade and related accounts | 29 340.00 | 29 340.00 | 29 340.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 19 062.00 | 19 062.00 | 19 062.00 | |
092 Prepaid expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 51 850.00 | 51 850.00 | 51 850.00 | |
110 Total Assets | 56 494.00 | 3 660.00 | 52 834.00 | 56 494.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 41 262.00 | |||
136 Profit for the Year | 451.00 | |||
142 Total Equity - Total I | 43 034.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 8 942.00 | |||
176 Total debts | 9 800.00 | |||
180 Liabilities Total | 52 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 614.00 | 125 614.00 | ||
230 Other income | 841.00 | 841.00 | ||
232 Total operating income excluding VAT | 126 455.00 | 126 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 585.00 | ||
242 Other external expenses | 18 770.00 | 18 770.00 | ||
244 Taxes, duties and similar payments | 9 450.00 | 9 450.00 | ||
250 Staff compensation | 64 800.00 | 64 800.00 | ||
252 Social security contributions | 31 624.00 | 31 624.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 125 706.00 | 125 706.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 451.00 | 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 644.00 | 4 644.00 | ||
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