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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EMMANUEL CROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-08-31 | Complete |
| 2021-01-25 | Public | 2020-08-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-08-31 | Complete |
| 2020-03-12 | Public | 2018-08-31 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | EMMANUEL CROUX |
| Siren | 409957040 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 12344 |
| Management number | 1996B00828 |
| Activity code | 4622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Crisenoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
060 Merchandise inventory | 44 923.00 | 44 923.00 | 44 923.00 | |
068 Receivables – Trade and related accounts | 136 522.00 | 136 522.00 | 136 522.00 | |
072 Receivables – Other | 98 603.00 | 98 603.00 | 98 603.00 | |
084 Cash | 10 268.00 | 10 268.00 | 10 268.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 290 818.00 | 290 818.00 | 290 818.00 | |
110 Total Assets | 290 860.00 | 290 860.00 | 290 860.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 2 068.00 | |||
134 Retained Earnings | 33 372.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | 44 712.00 | |||
166 Suppliers and related accounts | 141 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 632.00 | |||
172 Other debts | 104 460.00 | |||
176 Total debts | 246 149.00 | |||
180 Liabilities Total | 290 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416 967.00 | 416 967.00 | ||
230 Other income | 543.00 | 543.00 | ||
232 Total operating income excluding VAT | 417 509.00 | 417 509.00 | ||
234 Purchases of goods (including customs duties) | 219 797.00 | 219 797.00 | ||
236 Inventory change (goods) | 1 215.00 | 1 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 852.00 | 4 852.00 | ||
242 Other external expenses | 179 876.00 | 179 876.00 | ||
244 Taxes, duties and similar payments | 2 989.00 | 2 989.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 414 829.00 | 414 829.00 | ||
270 Operating profit | 2 681.00 | 2 681.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 989.00 | 2 989.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
300 Exceptional expenses | 2 581.00 | 2 581.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 649.00 | 1 649.00 | ||
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