Grow your business safely with LES CRISS
All the information you need about LES CRISS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES CRISS >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LES CRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LES CRISS |
| Siren | 419363338 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002200 |
| Management number | 2007B00421 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 811.00 | 145 727.00 | 4 084.00 | 149 811.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 149 971.00 | 145 727.00 | 4 244.00 | 149 971.00 |
050 Raw materials, supplies, in progress | 3 613.00 | 3 613.00 | 3 613.00 | |
060 Merchandise inventory | 2 174.00 | 2 174.00 | 2 174.00 | |
064 Advances and down payments on orders | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 36 063.00 | 36 063.00 | 36 063.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 42 987.00 | 42 987.00 | 42 987.00 | |
110 Total Assets | 192 958.00 | 145 727.00 | 47 231.00 | 192 958.00 |
120 Share or Individual Capital | 19 818.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 169 096.00 | |||
134 Retained Earnings | -161 030.00 | |||
136 Profit for the Year | 1 754.00 | |||
142 Total Equity - Total I | 31 621.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 7 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293.00 | |||
172 Other debts | 8 165.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 47 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 972.00 | 8 149.00 | 6 972.00 | |
218 Production of services sold - France | 52 912.00 | 54 177.00 | 52 912.00 | |
230 Other income | 886.00 | 1 989.00 | 886.00 | |
232 Total operating income excluding VAT | 60 770.00 | 64 315.00 | 60 770.00 | |
234 Purchases of goods (including customs duties) | 3 054.00 | 2 793.00 | 3 054.00 | |
236 Inventory change (goods) | -420.00 | 95.00 | -420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 054.00 | 3 256.00 | 4 054.00 | |
240 Inventory changes (raw materials and supplies) | -642.00 | 406.00 | -642.00 | |
242 Other external expenses | 22 112.00 | 23 713.00 | 22 112.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 262.00 | 1 271.00 | |
250 Staff compensation | 9 688.00 | 9 666.00 | 9 688.00 | |
252 Social security contributions | 13 970.00 | 14 095.00 | 13 970.00 | |
254 Depreciation and amortization | 5 179.00 | 18 643.00 | 5 179.00 | |
262 Other expenses | 377.00 | 266.00 | 377.00 | |
264 Total operating expenses | 58 643.00 | 74 194.00 | 58 643.00 | |
270 Operating profit | 2 127.00 | -9 879.00 | 2 127.00 | |
294 Financial expenses | 373.00 | 456.00 | 373.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 1 754.00 | -10 338.00 | 1 754.00 | |
all companies in France
Complete and comprehensive database.
