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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : S.A.S. CREAZURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. CREAZURA |
| Siren | 523077246 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14085 |
| Management number | 2010B04205 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 52 854.00 | 52 854.00 | 52 854.00 | |
096 Total Current Assets + Prepaid Expenses | 54 244.00 | 54 244.00 | 54 244.00 | |
110 Total Assets | 54 244.00 | 54 244.00 | 54 244.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 29 100.00 | |||
136 Profit for the Year | 12 514.00 | |||
142 Total Equity - Total I | 49 614.00 | |||
172 Other debts | 4 630.00 | |||
176 Total debts | 4 630.00 | |||
180 Liabilities Total | 54 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 863.00 | 22 863.00 | ||
232 Total operating income excluding VAT | 22 863.00 | 22 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 6 646.00 | 6 646.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 6 959.00 | 6 959.00 | ||
270 Operating profit | 15 904.00 | 15 904.00 | ||
300 Exceptional expenses | 1 182.00 | 1 182.00 | ||
306 Income tax's | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 12 514.00 | 12 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 573.00 | 4 573.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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