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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CROIX DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CROIX DU SUD |
| Siren | 500164850 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1715 |
| Management number | 2007B00414 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11150 Villasavary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 525 774.00 | 167 022.00 | 358 751.00 | 525 774.00 |
044 Total Fixed Assets | 525 774.00 | 167 022.00 | 358 751.00 | 525 774.00 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
080 Sellable securities | 299.00 | 299.00 | 299.00 | |
084 Cash | 5 093.00 | 5 093.00 | 5 093.00 | |
096 Total Current Assets + Prepaid Expenses | 5 716.00 | 5 716.00 | 5 716.00 | |
110 Total Assets | 531 490.00 | 167 022.00 | 364 467.00 | 531 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -222 912.00 | |||
136 Profit for the Year | -21 116.00 | |||
142 Total Equity - Total I | -236 027.00 | |||
156 Loans and similar debts | 459 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 145.00 | |||
172 Other debts | 141 145.00 | |||
176 Total debts | 600 494.00 | |||
180 Liabilities Total | 364 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 821.00 | 17 881.00 | 17 821.00 | |
232 Total operating income excluding VAT | 17 821.00 | 17 881.00 | 17 821.00 | |
242 Other external expenses | 6 642.00 | 11 006.00 | 6 642.00 | |
244 Taxes, duties and similar payments | 1 266.00 | 1 243.00 | 1 266.00 | |
252 Social security contributions | 1 027.00 | 1 209.00 | 1 027.00 | |
254 Depreciation and amortization | 18 216.00 | 18 150.00 | 18 216.00 | |
262 Other expenses | 12 689.00 | |||
264 Total operating expenses | 27 151.00 | 44 297.00 | 27 151.00 | |
270 Operating profit | -9 330.00 | -26 415.00 | -9 330.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
294 Financial expenses | 11 791.00 | 14 541.00 | 11 791.00 | |
310 Profit or loss | -21 116.00 | -40 950.00 | -21 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 525 167.00 | 525 167.00 | ||
492 Total Fixed Assets (Increases) | 607.00 | 607.00 | ||
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