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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : C.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2021-03-11 | Public | 2018-03-31 | Simplified |
| 2021-02-23 | Public | 2019-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2018-05-30 | Public | 2016-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | C.R.C. |
| Siren | 494615313 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 15177 |
| Management number | 2007B00330 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 25 129.00 | 23 929.00 | 1 200.00 | 25 129.00 |
044 Total Fixed Assets | 26 479.00 | 25 279.00 | 1 200.00 | 26 479.00 |
050 Raw materials, supplies, in progress | 2 594.00 | 2 594.00 | 2 594.00 | |
068 Receivables – Trade and related accounts | 14 305.00 | 14 305.00 | 14 305.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 30 133.00 | 30 133.00 | 30 133.00 | |
096 Total Current Assets + Prepaid Expenses | 50 442.00 | 50 442.00 | 50 442.00 | |
110 Total Assets | 76 922.00 | 25 279.00 | 51 642.00 | 76 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 238.00 | |||
136 Profit for the Year | 5 991.00 | |||
142 Total Equity - Total I | 26 030.00 | |||
166 Suppliers and related accounts | 7 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 938.00 | |||
172 Other debts | 18 134.00 | |||
176 Total debts | 25 612.00 | |||
180 Liabilities Total | 51 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 410.00 | 128 410.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 128 417.00 | 128 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 479.00 | 51 479.00 | ||
240 Inventory changes (raw materials and supplies) | 1 564.00 | 1 564.00 | ||
242 Other external expenses | 23 156.00 | 23 156.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
24B (including equipment leasing) | 3 938.00 | 3 938.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 121 286.00 | 121 286.00 | ||
270 Operating profit | 7 131.00 | 7 131.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 070.00 | 1 070.00 | ||
310 Profit or loss | 5 991.00 | 5 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 479.00 | 26 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 682.00 | 25 682.00 | ||
378 Amount of deductible VAT on goods and services | 13 192.00 | 13 192.00 | ||
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