Grow your business safely with C.R.B.
All the information you need about C.R.B. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.R.B. >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : C.R.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-11-16 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | C.R.B. |
| Siren | 453612343 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4610 |
| Management number | 2004B60083 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 Arques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 140.00 | 171 513.00 | 193 627.00 | 365 140.00 |
044 Total Fixed Assets | 365 140.00 | 171 513.00 | 193 627.00 | 365 140.00 |
072 Receivables – Other | 76 516.00 | 76 516.00 | 76 516.00 | |
084 Cash | 17 810.00 | 17 810.00 | 17 810.00 | |
096 Total Current Assets + Prepaid Expenses | 94 326.00 | 94 326.00 | 94 326.00 | |
110 Total Assets | 459 466.00 | 171 513.00 | 287 953.00 | 459 466.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -126 715.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | -125 847.00 | |||
156 Loans and similar debts | 413 800.00 | |||
176 Total debts | 413 800.00 | |||
180 Liabilities Total | 287 953.00 | |||
195 Of which payables due in more than one year | 413 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 013.00 | 30 115.00 | 31 013.00 | |
232 Total operating income excluding VAT | 31 013.00 | 30 115.00 | 31 013.00 | |
242 Other external expenses | 823.00 | 1 457.00 | 823.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 442.00 | 1 682.00 | |
254 Depreciation and amortization | 12 605.00 | 12 605.00 | 12 605.00 | |
264 Total operating expenses | 15 110.00 | 15 504.00 | 15 110.00 | |
270 Operating profit | 15 903.00 | 14 611.00 | 15 903.00 | |
294 Financial expenses | 19 035.00 | 19 084.00 | 19 035.00 | |
310 Profit or loss | -3 132.00 | -4 473.00 | -3 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 140.00 | 365 140.00 | ||
all companies in France
Complete and comprehensive database.
