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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : CRISVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | CRISVERO |
| Siren | 528044472 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4112 |
| Management number | 2013B00830 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 374.00 | 156.00 | 1 218.00 | 1 374.00 |
044 Total Fixed Assets | 2 874.00 | 1 656.00 | 1 218.00 | 2 874.00 |
060 Merchandise inventory | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 7 674.00 | 7 674.00 | 7 674.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 4 701.00 | 4 701.00 | 4 701.00 | |
096 Total Current Assets + Prepaid Expenses | 12 900.00 | 12 900.00 | 12 900.00 | |
110 Total Assets | 15 775.00 | 1 656.00 | 14 119.00 | 15 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | -1 171.00 | |||
136 Profit for the Year | 3 388.00 | |||
142 Total Equity - Total I | 3 240.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 051.00 | |||
172 Other debts | 10 209.00 | |||
176 Total debts | 10 879.00 | |||
180 Liabilities Total | 14 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282.00 | 1 432.00 | 282.00 | |
218 Production of services sold - France | 18 000.00 | 24 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 283.00 | 25 432.00 | 18 283.00 | |
236 Inventory change (goods) | 392.00 | 2 872.00 | 392.00 | |
242 Other external expenses | 4 746.00 | 4 390.00 | 4 746.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 866.00 | 969.00 | 866.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 279.00 | 2 190.00 | 2 279.00 | |
254 Depreciation and amortization | 156.00 | 269.00 | 156.00 | |
264 Total operating expenses | 14 439.00 | 16 690.00 | 14 439.00 | |
270 Operating profit | 3 843.00 | 8 743.00 | 3 843.00 | |
294 Financial expenses | 168.00 | |||
300 Exceptional expenses | 5 000.00 | |||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 3 388.00 | 3 575.00 | 3 388.00 | |
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