Grow your business safely with CROS Vincent Jean-Louis
All the information you need about CROS Vincent Jean-Louis to develop and secure your business in France
C
HOME >
CORPORATES
>
CROS Vincent Jean-Louis >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CROS Vincent Jean-Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CROS Vincent Jean-Louis |
| Siren | 494889025 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7415 |
| Management number | 2011A00281 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| 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 | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 995.00 | 17 995.00 | 17 995.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 18 753.00 | 18 753.00 | 18 753.00 | |
110 Total Assets | 18 753.00 | 18 753.00 | 18 753.00 | |
120 Share or Individual Capital | -162 718.00 | |||
136 Profit for the Year | 86 734.00 | |||
142 Total Equity - Total I | -75 983.00 | |||
156 Loans and similar debts | 35 497.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
172 Other debts | 56 533.00 | |||
176 Total debts | 94 736.00 | |||
180 Liabilities Total | 18 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 195 000.00 | |||
195 Of which payables due in more than one year | 7 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 581.00 | 120 581.00 | ||
230 Other income | 34 797.00 | 34 797.00 | ||
232 Total operating income excluding VAT | 155 378.00 | 155 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 080.00 | 39 080.00 | ||
240 Inventory changes (raw materials and supplies) | 1 631.00 | 1 631.00 | ||
242 Other external expenses | 34 028.00 | 34 028.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 5 142.00 | 5 142.00 | ||
250 Staff compensation | 6 203.00 | 6 203.00 | ||
252 Social security contributions | 26 033.00 | 26 033.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
262 Other expenses | 647.00 | 647.00 | ||
264 Total operating expenses | 113 735.00 | 113 735.00 | ||
270 Operating profit | 41 642.00 | 41 642.00 | ||
290 Exceptional income | 195 000.00 | 195 000.00 | ||
294 Financial expenses | 1 456.00 | 1 456.00 | ||
300 Exceptional expenses | 148 452.00 | 148 452.00 | ||
310 Profit or loss | 86 734.00 | 86 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 163 056.00 | 163 056.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 169 056.00 | 169 056.00 | ||
all companies in France
Complete and comprehensive database.
