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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CROCHET CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CROCHET CHRISTIAN |
| Siren | 390133510 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008794 |
| Management number | 1993B00108 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 874.00 | 75 874.00 | 75 874.00 | |
028 Tangible Assets | 155 222.00 | 150 000.00 | 5 223.00 | 155 222.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 231 254.00 | 150 000.00 | 81 254.00 | 231 254.00 |
050 Raw materials, supplies, in progress | 1 177.00 | 1 177.00 | 1 177.00 | |
068 Receivables – Trade and related accounts | 11 734.00 | 11 734.00 | 11 734.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
080 Sellable securities | 917.00 | 917.00 | 917.00 | |
084 Cash | 72 120.00 | 72 120.00 | 72 120.00 | |
096 Total Current Assets + Prepaid Expenses | 86 278.00 | 86 278.00 | 86 278.00 | |
110 Total Assets | 317 532.00 | 150 000.00 | 167 532.00 | 317 532.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 219.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 48 016.00 | |||
156 Loans and similar debts | 860.00 | |||
166 Suppliers and related accounts | 13 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 956.00 | |||
172 Other debts | 101 226.00 | |||
174 Prepaid income | 3 630.00 | |||
176 Total debts | 119 516.00 | |||
180 Liabilities Total | 167 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 188.00 | 80 303.00 | 121 188.00 | |
215 Production of goods sold - Export | 35 119.00 | 35 119.00 | ||
230 Other income | 5 736.00 | 6 044.00 | 5 736.00 | |
232 Total operating income excluding VAT | 126 924.00 | 86 347.00 | 126 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 324.00 | 6 902.00 | 18 324.00 | |
240 Inventory changes (raw materials and supplies) | -348.00 | 366.00 | -348.00 | |
242 Other external expenses | 54 990.00 | 33 752.00 | 54 990.00 | |
243 (including business tax) | 1 511.00 | 1 511.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 1 596.00 | 1 787.00 | |
250 Staff compensation | 49 200.00 | 19 320.00 | 49 200.00 | |
252 Social security contributions | 223.00 | |||
254 Depreciation and amortization | 2 364.00 | 2 485.00 | 2 364.00 | |
264 Total operating expenses | 126 316.00 | 64 645.00 | 126 316.00 | |
270 Operating profit | 608.00 | 21 702.00 | 608.00 | |
280 Financial income | 17.00 | 18.00 | 17.00 | |
294 Financial expenses | 139.00 | 210.00 | 139.00 | |
300 Exceptional expenses | 1 300.00 | |||
306 Income tax's | 73.00 | 2 868.00 | 73.00 | |
310 Profit or loss | 413.00 | 17 342.00 | 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 595.00 | 233 595.00 | ||
494 Total Fixed Assets (Decreases) | 2 341.00 | 2 341.00 | ||
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