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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CREAZUR PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CREAZUR PAYSAGES |
| Siren | 495167215 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008187 |
| Management number | 2007B00270 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 MONTMIRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 655.00 | 43 437.00 | 7 218.00 | 50 655.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 50 895.00 | 43 437.00 | 7 459.00 | 50 895.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 7 456.00 | 7 456.00 | 7 456.00 | |
096 Total Current Assets + Prepaid Expenses | 7 558.00 | 7 558.00 | 7 558.00 | |
110 Total Assets | 58 454.00 | 43 437.00 | 15 017.00 | 58 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 822.00 | |||
136 Profit for the Year | -15 707.00 | |||
142 Total Equity - Total I | -14 729.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 393.00 | |||
172 Other debts | 27 353.00 | |||
176 Total debts | 29 746.00 | |||
180 Liabilities Total | 15 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 858.00 | 47 178.00 | 16 858.00 | |
222 Inventory production | -7 500.00 | |||
232 Total operating income excluding VAT | 16 858.00 | 39 678.00 | 16 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 327.00 | 1 003.00 | 5 327.00 | |
242 Other external expenses | 10 378.00 | 10 870.00 | 10 378.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 616.00 | 591.00 | |
250 Staff compensation | 12 316.00 | 22 521.00 | 12 316.00 | |
254 Depreciation and amortization | 3 724.00 | 6 586.00 | 3 724.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 336.00 | 41 597.00 | 32 336.00 | |
270 Operating profit | -15 478.00 | -1 918.00 | -15 478.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 168.00 | 331.00 | 168.00 | |
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -15 707.00 | -2 245.00 | -15 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 46 392.00 | 46 392.00 | ||
492 Total Fixed Assets (Increases) | 4 503.00 | 4 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 372.00 | 7 372.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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