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BALANCE SHEET (
2018-05-30)
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 | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 4260 |
| Management number | 2007B00330 |
| Activity code | 4321A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 175.00 | 1 953.00 | 25 129.00 |
044 Total Fixed Assets | 26 479.00 | 24 526.00 | 1 953.00 | 26 479.00 |
050 Raw materials, supplies, in progress | 4 159.00 | 4 159.00 | 4 159.00 | |
068 Receivables – Trade and related accounts | 3 256.00 | 3 256.00 | 3 256.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 28 400.00 | 28 400.00 | 28 400.00 | |
096 Total Current Assets + Prepaid Expenses | 39 968.00 | 39 968.00 | 39 968.00 | |
110 Total Assets | 66 448.00 | 24 526.00 | 41 921.00 | 66 448.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 834.00 | |||
136 Profit for the Year | 404.00 | |||
142 Total Equity - Total I | 20 038.00 | |||
166 Suppliers and related accounts | 14 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 381.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 21 882.00 | |||
180 Liabilities Total | 41 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 097.00 | 128 097.00 | ||
232 Total operating income excluding VAT | 128 097.00 | 128 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 072.00 | 62 072.00 | ||
240 Inventory changes (raw materials and supplies) | 731.00 | 731.00 | ||
242 Other external expenses | 24 045.00 | 24 045.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 127 410.00 | 127 410.00 | ||
270 Operating profit | 687.00 | 687.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 404.00 | 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 25 848.00 | 25 848.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
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