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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CROQ'N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CROQ'N FORME |
| Siren | 794956664 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009297 |
| Management number | 2013B01378 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 230.00 | 27 230.00 | 27 230.00 | |
028 Tangible Assets | 12 006.00 | 4 701.00 | 7 305.00 | 12 006.00 |
044 Total Fixed Assets | 39 236.00 | 4 701.00 | 34 535.00 | 39 236.00 |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 4 597.00 | 4 597.00 | 4 597.00 | |
110 Total Assets | 43 834.00 | 4 701.00 | 39 133.00 | 43 834.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -16 136.00 | |||
136 Profit for the Year | -1 929.00 | |||
142 Total Equity - Total I | -17 165.00 | |||
156 Loans and similar debts | 31 433.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 075.00 | |||
172 Other debts | 21 057.00 | |||
176 Total debts | 56 298.00 | |||
180 Liabilities Total | 39 133.00 | |||
195 Of which payables due in more than one year | 24 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 125.00 | 31 125.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 126.00 | 31 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 205.00 | 6 205.00 | ||
242 Other external expenses | 23 718.00 | 23 718.00 | ||
243 (including business tax) | 2 290.00 | 2 290.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
264 Total operating expenses | 33 744.00 | 33 744.00 | ||
270 Operating profit | -2 618.00 | -2 618.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 1 543.00 | 1 543.00 | ||
300 Exceptional expenses | 874.00 | 874.00 | ||
310 Profit or loss | -1 929.00 | -1 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 236.00 | 39 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 010.00 | 5 010.00 | ||
378 Amount of deductible VAT on goods and services | 4 835.00 | 4 835.00 | ||
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