All the information you need about SAS CRUCHET to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-09 | Public | 2017-09-30 | Complete |
| 2017-08-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAS CRUCHET |
| Siren | 798604385 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 2857 |
| Management number | 2013B00862 |
| Activity code | 1610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72390 Le luart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 720.00 | 720.00 | 720.00 | |
BL Raw materials, supplies | 4 993.00 | 4 993.00 | 4 993.00 | |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 2 440.00 | 2 440.00 | 2 440.00 | |
BZ Other receivables | 761.00 | 761.00 | 761.00 | |
CF Cash and cash equivalents | 1 033.00 | 1 033.00 | 1 033.00 | |
CJ TOTAL (II) | 12 728.00 | 12 728.00 | 12 728.00 | |
CO Grand total (0 to V) | 13 448.00 | 13 448.00 | 13 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 726.00 | 11 922.00 | -5 726.00 | |
DL TOTAL (I) | -726.00 | 16 922.00 | -726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 338.00 | 12 435.00 | 12 338.00 | |
DX Trade payables and related accounts | 906.00 | 11 105.00 | 906.00 | |
DY Tax and social security liabilities | 929.00 | 6 077.00 | 929.00 | |
EC TOTAL (IV) | 14 175.00 | 29 617.00 | 14 175.00 | |
EE Grand total (I to V) | 13 448.00 | 46 540.00 | 13 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 188.00 | |||
FJ Net sales | 16 188.00 | |||
FR Total operating income (I) | 16 188.00 | |||
FU Purchases of raw materials and other supplies | 2 408.00 | |||
FV Inventory change (raw materials and supplies) | 2 570.00 | |||
FW Other purchases and external expenses | 16 315.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
FZ Social Security Contributions | 576.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 915.00 | |||
GG - OPERATING RESULT (I - II) | -5 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 188.00 | 49 661.00 | 16 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 915.00 | 37 738.00 | 21 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 726.00 | 11 922.00 | -5 726.00 | |
