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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : CRISTAU RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2018-10-31 | Simplified |
| 2018-02-21 | Public | 2017-10-31 | Simplified |
| 2017-03-09 | Public | 2016-10-31 | Simplified |
| Name | CRISTAU RENOV |
| Siren | 508105335 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/004800 |
| Management number | 2008B04772 |
| Activity code | 4321A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 154.00 | 28 154.00 | 28 154.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 28 379.00 | 28 154.00 | 225.00 | 28 379.00 |
050 Raw materials, supplies, in progress | 13 287.00 | 13 287.00 | 13 287.00 | |
068 Receivables – Trade and related accounts | 54 036.00 | 54 036.00 | 54 036.00 | |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
080 Sellable securities | 1 193.00 | 1 193.00 | 1 193.00 | |
092 Prepaid expenses | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 74 364.00 | 74 364.00 | 74 364.00 | |
110 Total Assets | 102 743.00 | 28 154.00 | 74 589.00 | 102 743.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 153.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 18 091.00 | |||
156 Loans and similar debts | 866.00 | |||
166 Suppliers and related accounts | 6 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 733.00 | |||
172 Other debts | 49 280.00 | |||
176 Total debts | 56 498.00 | |||
180 Liabilities Total | 74 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 298.00 | 102 298.00 | ||
222 Inventory production | -5 092.00 | -5 092.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 207.00 | 97 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 784.00 | 26 784.00 | ||
242 Other external expenses | 24 848.00 | 24 848.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 44 211.00 | 44 211.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 862.00 | 96 862.00 | ||
270 Operating profit | 345.00 | 345.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 379.00 | 28 379.00 | ||
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