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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CROS JEAN PAUL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-06-30 | Simplified |
| 2017-07-13 | Public | 2016-06-30 | Simplified |
| Name | CROS JEAN PAUL ET FILS |
| Siren | 490007887 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 3765 |
| Management number | 2006B00480 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 8 698.00 | 8 698.00 | 8 698.00 | |
110 Total Assets | 10 198.00 | 1 500.00 | 8 698.00 | 10 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 838.00 | |||
134 Retained Earnings | -31 630.00 | |||
136 Profit for the Year | 15 068.00 | |||
142 Total Equity - Total I | -13 624.00 | |||
156 Loans and similar debts | 5 380.00 | |||
166 Suppliers and related accounts | 9 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 796.00 | |||
172 Other debts | 7 668.00 | |||
176 Total debts | 22 322.00 | |||
180 Liabilities Total | 8 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 813.00 | 86 813.00 | ||
222 Inventory production | -17 764.00 | -17 764.00 | ||
232 Total operating income excluding VAT | 69 049.00 | 69 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 612.00 | 16 612.00 | ||
242 Other external expenses | 8 062.00 | 8 062.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 2 476.00 | 2 476.00 | ||
250 Staff compensation | 24 800.00 | 24 800.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 055.00 | 53 055.00 | ||
270 Operating profit | 15 994.00 | 15 994.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
310 Profit or loss | 15 068.00 | 15 068.00 | ||
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