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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : CROZET BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | CROZET BTP |
| Siren | 818054306 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001708 |
| Management number | 2016B00061 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 484.00 | 8 355.00 | 57 129.00 | 65 484.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 65 504.00 | 8 355.00 | 57 149.00 | 65 504.00 |
068 Receivables – Trade and related accounts | 16 148.00 | 16 148.00 | 16 148.00 | |
072 Receivables – Other | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 18 697.00 | 18 697.00 | 18 697.00 | |
110 Total Assets | 84 202.00 | 8 355.00 | 75 846.00 | 84 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 837.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 4 545.00 | |||
156 Loans and similar debts | 50 459.00 | |||
166 Suppliers and related accounts | 7 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 12 885.00 | |||
176 Total debts | 71 301.00 | |||
180 Liabilities Total | 75 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 000.00 | |||
195 Of which payables due in more than one year | 38 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 654.00 | 284 654.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 284 658.00 | 284 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 099.00 | 136 099.00 | ||
242 Other external expenses | 104 927.00 | 104 927.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 8 460.00 | 8 460.00 | ||
254 Depreciation and amortization | 7 677.00 | 7 677.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 276 348.00 | 276 348.00 | ||
270 Operating profit | 8 309.00 | 8 309.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 6 065.00 | 6 065.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 1 607.00 | 1 607.00 | ||
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