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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CROIX DE CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CROIX DE CAMARGUE |
| Siren | 528423163 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014246 |
| Management number | 2010B02128 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 546.00 | 546.00 | 546.00 | |
028 Tangible Assets | 63 949.00 | 36 645.00 | 27 304.00 | 63 949.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 64 544.00 | 37 191.00 | 27 353.00 | 64 544.00 |
068 Receivables – Trade and related accounts | 6 484.00 | 6 484.00 | 6 484.00 | |
072 Receivables – Other | 21 150.00 | 21 150.00 | 21 150.00 | |
084 Cash | 22 802.00 | 22 802.00 | 22 802.00 | |
092 Prepaid expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
096 Total Current Assets + Prepaid Expenses | 53 956.00 | 53 956.00 | 53 956.00 | |
110 Total Assets | 118 501.00 | 37 191.00 | 81 309.00 | 118 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 642.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | 19 511.00 | |||
156 Loans and similar debts | 5 664.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 934.00 | |||
172 Other debts | 55 330.00 | |||
176 Total debts | 61 798.00 | |||
180 Liabilities Total | 81 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 1 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 561.00 | 89 561.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 89 655.00 | 89 655.00 | ||
242 Other external expenses | 22 222.00 | 22 222.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 50 243.00 | 50 243.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
254 Depreciation and amortization | 14 131.00 | 14 131.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 577.00 | 88 577.00 | ||
270 Operating profit | 1 078.00 | 1 078.00 | ||
280 Financial income | 278.00 | 278.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | 768.00 | 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 64 496.00 | 64 496.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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