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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL CROUILLEBOIS ARGANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CROUILLEBOIS ARGANT |
| Siren | 434095410 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8555 |
| Management number | 2001B00084 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 44 850.00 | 24 849.00 | 20 002.00 | 44 850.00 |
040 Financial Assets | 20 854.00 | 20 854.00 | 20 854.00 | |
044 Total Fixed Assets | 77 900.00 | 24 849.00 | 53 052.00 | 77 900.00 |
050 Raw materials, supplies, in progress | 11 368.00 | 11 368.00 | 11 368.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 71 291.00 | 71 291.00 | 71 291.00 | |
072 Receivables – Other | 16 631.00 | 16 631.00 | 16 631.00 | |
084 Cash | 48 107.00 | 48 107.00 | 48 107.00 | |
092 Prepaid expenses | 7 214.00 | 7 214.00 | 7 214.00 | |
096 Total Current Assets + Prepaid Expenses | 154 611.00 | 154 611.00 | 154 611.00 | |
110 Total Assets | 232 511.00 | 24 849.00 | 207 662.00 | 232 511.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 102 721.00 | |||
136 Profit for the Year | 4 299.00 | |||
142 Total Equity - Total I | 115 490.00 | |||
156 Loans and similar debts | 17 984.00 | |||
166 Suppliers and related accounts | 25 191.00 | |||
172 Other debts | 48 998.00 | |||
176 Total debts | 92 173.00 | |||
180 Liabilities Total | 207 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 845.00 | 493 426.00 | 454 845.00 | |
222 Inventory production | 8 158.00 | 8 158.00 | ||
232 Total operating income excluding VAT | 463 003.00 | 493 426.00 | 463 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127 786.00 | 131 375.00 | 127 786.00 | |
240 Inventory changes (raw materials and supplies) | 220.00 | -1 180.00 | 220.00 | |
242 Other external expenses | 63 731.00 | 70 434.00 | 63 731.00 | |
244 Taxes, duties and similar payments | 4 525.00 | 4 727.00 | 4 525.00 | |
250 Staff compensation | 163 905.00 | 163 958.00 | 163 905.00 | |
252 Social security contributions | 90 717.00 | 89 546.00 | 90 717.00 | |
254 Depreciation and amortization | 5 433.00 | 2 976.00 | 5 433.00 | |
264 Total operating expenses | 456 317.00 | 461 836.00 | 456 317.00 | |
270 Operating profit | 6 686.00 | 31 590.00 | 6 686.00 | |
280 Financial income | 91.00 | 1.00 | 91.00 | |
290 Exceptional income | 3.00 | 1 504.00 | 3.00 | |
294 Financial expenses | 444.00 | 142.00 | 444.00 | |
300 Exceptional expenses | 2 037.00 | 17.00 | 2 037.00 | |
306 Income tax's | 3 869.00 | |||
310 Profit or loss | 4 299.00 | 29 066.00 | 4 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 083.00 | 7 083.00 | ||
490 Total Fixed Assets (Gross Value) | 74 998.00 | 74 998.00 | ||
492 Total Fixed Assets (Increases) | 7 083.00 | 7 083.00 | ||
494 Total Fixed Assets (Decreases) | 4 181.00 | 4 181.00 | ||
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