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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : CRIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | CRIPA |
| Siren | 443550066 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 3151 |
| Management number | 2002B00196 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89570 NEUVY-SAUTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 486.00 | 136 408.00 | 3 078.00 | 139 486.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 140 004.00 | 136 408.00 | 3 596.00 | 140 004.00 |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 6 136.00 | 6 136.00 | 6 136.00 | |
084 Cash | 15 705.00 | 15 705.00 | 15 705.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 22 739.00 | 22 739.00 | 22 739.00 | |
110 Total Assets | 162 743.00 | 136 408.00 | 26 335.00 | 162 743.00 |
120 Share or Individual Capital | -5 222.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | -4 409.00 | |||
164 Advances and down payments received on current orders | -6 600.00 | |||
166 Suppliers and related accounts | -801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 271.00 | |||
172 Other debts | 38 145.00 | |||
176 Total debts | 30 745.00 | |||
180 Liabilities Total | 26 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 645.00 | 645.00 | ||
218 Production of services sold - France | 155 839.00 | 155 839.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 157 484.00 | 157 484.00 | ||
234 Purchases of goods (including customs duties) | 1 498.00 | 1 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 988.00 | 7 988.00 | ||
242 Other external expenses | 92 202.00 | 92 202.00 | ||
244 Taxes, duties and similar payments | 8 808.00 | 8 808.00 | ||
250 Staff compensation | 28 976.00 | 28 976.00 | ||
252 Social security contributions | 11 905.00 | 11 905.00 | ||
254 Depreciation and amortization | 5 532.00 | 5 532.00 | ||
264 Total operating expenses | 156 909.00 | 156 909.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
290 Exceptional income | 1 941.00 | 1 941.00 | ||
294 Financial expenses | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 813.00 | 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 103.00 | 4 103.00 | ||
490 Total Fixed Assets (Gross Value) | 135 901.00 | 135 901.00 | ||
492 Total Fixed Assets (Increases) | 4 103.00 | 4 103.00 | ||
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