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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : CREPIEUX ERIC PATRICK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | CREPIEUX ERIC PATRICK BATIMENT |
| Siren | 502064595 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3849 |
| Management number | 2008B00046 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59167 Lallaing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 41 604.00 | 28 620.00 | 12 984.00 | 41 604.00 |
044 Total Fixed Assets | 42 214.00 | 29 230.00 | 12 984.00 | 42 214.00 |
050 Raw materials, supplies, in progress | 25 218.00 | 25 218.00 | 25 218.00 | |
068 Receivables – Trade and related accounts | 7 067.00 | 7 067.00 | 7 067.00 | |
072 Receivables – Other | 12 763.00 | 12 763.00 | 12 763.00 | |
084 Cash | 17 163.00 | 17 163.00 | 17 163.00 | |
096 Total Current Assets + Prepaid Expenses | 62 212.00 | 62 212.00 | 62 212.00 | |
110 Total Assets | 104 426.00 | 29 230.00 | 75 196.00 | 104 426.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 918.00 | |||
136 Profit for the Year | 3 616.00 | |||
142 Total Equity - Total I | 11 734.00 | |||
166 Suppliers and related accounts | 11 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 006.00 | |||
172 Other debts | 51 733.00 | |||
176 Total debts | 63 462.00 | |||
180 Liabilities Total | 75 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 792.00 | 260 792.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
230 Other income | 1 825.00 | 1 825.00 | ||
232 Total operating income excluding VAT | 262 717.00 | 262 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 164.00 | 87 164.00 | ||
240 Inventory changes (raw materials and supplies) | -101.00 | -101.00 | ||
242 Other external expenses | 44 489.00 | 44 489.00 | ||
243 (including business tax) | 1 498.00 | 1 498.00 | ||
244 Taxes, duties and similar payments | 3 245.00 | 3 245.00 | ||
250 Staff compensation | 84 580.00 | 84 580.00 | ||
252 Social security contributions | 36 001.00 | 36 001.00 | ||
254 Depreciation and amortization | 2 281.00 | 2 281.00 | ||
264 Total operating expenses | 257 659.00 | 257 659.00 | ||
270 Operating profit | 5 058.00 | 5 058.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 3 616.00 | 3 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 246.00 | 246.00 | ||
490 Total Fixed Assets (Gross Value) | 41 968.00 | 41 968.00 | ||
492 Total Fixed Assets (Increases) | 246.00 | 246.00 | ||
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