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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : CROSNIERJJ-EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-09-30 | Complete |
| 2017-11-06 | Public | 2017-09-30 | Complete |
| Name | CROSNIERJJ-EC |
| Siren | 817578479 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 47483 |
| Management number | 2016B00072 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 631.00 | |||
CF Cash and cash equivalents | 134 958.00 | |||
CH Prepaid expenses | 454.00 | |||
CJ TOTAL (II) | 136 043.00 | |||
CO Grand total (0 to V) | 136 043.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 3 705.00 | 3 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 025.00 | 73 715.00 | 94 025.00 | |
DL TOTAL (I) | 97 840.00 | 73 815.00 | 97 840.00 | |
DX Trade payables and related accounts | 1 495.00 | 1 255.00 | 1 495.00 | |
DY Tax and social security liabilities | 36 708.00 | 50 936.00 | 36 708.00 | |
EC TOTAL (IV) | 38 203.00 | 52 191.00 | 38 203.00 | |
EE Grand total (I to V) | 136 043.00 | 126 006.00 | 136 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 887.00 | |||
FJ Net sales | 135 887.00 | |||
FR Total operating income (I) | 135 887.00 | |||
FW Other purchases and external expenses | 5 333.00 | |||
GF Total Operating Expenses (II) | 5 333.00 | |||
GG - OPERATING RESULT (I - II) | 130 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36 529.00 | 29 407.00 | 36 529.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 887.00 | 111 046.00 | 135 887.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 862.00 | 37 331.00 | 41 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 025.00 | 73 715.00 | 94 025.00 | |
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