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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CRC LOUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| Name | CRC LOUVRE |
| Siren | 803137512 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 25379 |
| Management number | 2016B00384 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
050 Raw materials, supplies, in progress | 3 728.00 | 3 728.00 | 3 728.00 | |
068 Receivables – Trade and related accounts | 32 581.00 | 32 581.00 | 32 581.00 | |
072 Receivables – Other | 18 877.00 | 18 877.00 | 18 877.00 | |
084 Cash | 159 837.00 | 159 837.00 | 159 837.00 | |
096 Total Current Assets + Prepaid Expenses | 215 023.00 | 215 023.00 | 215 023.00 | |
110 Total Assets | 335 023.00 | 335 023.00 | 335 023.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 113.00 | |||
136 Profit for the Year | -21 597.00 | |||
142 Total Equity - Total I | -10 184.00 | |||
166 Suppliers and related accounts | 162 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 962.00 | |||
172 Other debts | 182 689.00 | |||
176 Total debts | 345 207.00 | |||
180 Liabilities Total | 335 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 463.00 | 786 177.00 | 20 463.00 | |
224 Capitalized production | 8 013.00 | |||
230 Other income | 27 342.00 | 2 457.00 | 27 342.00 | |
232 Total operating income excluding VAT | 47 804.00 | 796 647.00 | 47 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 392.00 | 217 171.00 | 11 392.00 | |
240 Inventory changes (raw materials and supplies) | -3 728.00 | -3 728.00 | ||
242 Other external expenses | 25 817.00 | 278 807.00 | 25 817.00 | |
243 (including business tax) | -226.00 | -226.00 | ||
244 Taxes, duties and similar payments | -74.00 | 11 625.00 | -74.00 | |
250 Staff compensation | 27 160.00 | 228 441.00 | 27 160.00 | |
252 Social security contributions | 9 103.00 | 50 871.00 | 9 103.00 | |
254 Depreciation and amortization | 1 566.00 | |||
262 Other expenses | 110.00 | 2 567.00 | 110.00 | |
264 Total operating expenses | 69 779.00 | 791 048.00 | 69 779.00 | |
270 Operating profit | -21 975.00 | 5 599.00 | -21 975.00 | |
290 Exceptional income | 379.00 | 12 916.00 | 379.00 | |
294 Financial expenses | 141.00 | |||
300 Exceptional expenses | 9 962.00 | |||
310 Profit or loss | -21 597.00 | 8 413.00 | -21 597.00 | |
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