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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : CRL LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-11-30 | Simplified |
| 2019-10-01 | Public | 2018-11-30 | Simplified |
| 2018-09-06 | Public | 2017-11-30 | Simplified |
| 2017-12-28 | Public | 2016-11-30 | Simplified |
| Name | CRL LOCATION |
| Siren | 538314618 |
| Closing | 2016-11-30 |
| Registry code | 3102 |
| Registration number | B2017/032452 |
| Management number | 2011B04334 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 BOUTX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 439.00 | 439.00 | 439.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 12 204.00 | 12 204.00 | 12 204.00 | |
096 Total Current Assets + Prepaid Expenses | 13 297.00 | 13 297.00 | 13 297.00 | |
110 Total Assets | 13 735.00 | 439.00 | 13 297.00 | 13 735.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 7 701.00 | |||
136 Profit for the Year | 3 105.00 | |||
142 Total Equity - Total I | 12 306.00 | |||
154 Provisions for risks and charges - Total II | 446.00 | |||
166 Suppliers and related accounts | 545.00 | |||
176 Total debts | 545.00 | |||
180 Liabilities Total | 13 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 149.00 | 44 160.00 | 24 149.00 | |
232 Total operating income excluding VAT | 24 149.00 | 44 160.00 | 24 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 642.00 | 1 774.00 | 642.00 | |
242 Other external expenses | 9 981.00 | 21 046.00 | 9 981.00 | |
244 Taxes, duties and similar payments | 741.00 | 248.00 | 741.00 | |
250 Staff compensation | 8 171.00 | 11 206.00 | 8 171.00 | |
252 Social security contributions | 1 924.00 | 1 845.00 | 1 924.00 | |
264 Total operating expenses | 21 459.00 | 36 119.00 | 21 459.00 | |
270 Operating profit | 2 690.00 | 8 041.00 | 2 690.00 | |
290 Exceptional income | 669.00 | 642.00 | 669.00 | |
294 Financial expenses | 253.00 | 455.00 | 253.00 | |
300 Exceptional expenses | 1.00 | 438.00 | 1.00 | |
310 Profit or loss | 3 105.00 | 7 791.00 | 3 105.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 446.00 | 446.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 438.00 | 438.00 | ||
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