Grow your business safely with CRD-REY
All the information you need about CRD-REY to develop and secure your business in France
C
HOME >
CORPORATES
>
CRD-REY >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CRD-REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRD-REY |
| Siren | 524729332 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004826 |
| Management number | 2010B01113 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 ARTHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 810.00 | 3 702.00 | 2 108.00 | 5 810.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 80 810.00 | 3 702.00 | 77 108.00 | 80 810.00 |
068 Receivables – Trade and related accounts | 6 781.00 | 6 781.00 | 6 781.00 | |
072 Receivables – Other | 2 923.00 | 2 923.00 | 2 923.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 10 162.00 | 10 162.00 | 10 162.00 | |
110 Total Assets | 90 972.00 | 3 702.00 | 87 270.00 | 90 972.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 10 650.00 | |||
136 Profit for the Year | 1 493.00 | |||
142 Total Equity - Total I | 13 133.00 | |||
156 Loans and similar debts | 37 572.00 | |||
166 Suppliers and related accounts | 14 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 907.00 | |||
172 Other debts | 21 611.00 | |||
176 Total debts | 74 137.00 | |||
180 Liabilities Total | 87 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 651.00 | 30 118.00 | 35 651.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 35 652.00 | 30 119.00 | 35 652.00 | |
242 Other external expenses | 31 844.00 | 25 332.00 | 31 844.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 376.00 | 564.00 | 376.00 | |
254 Depreciation and amortization | 1 562.00 | 1 434.00 | 1 562.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 33 790.00 | 27 332.00 | 33 790.00 | |
270 Operating profit | 1 863.00 | 2 787.00 | 1 863.00 | |
290 Exceptional income | 58.00 | 58.00 | ||
294 Financial expenses | 163.00 | 3.00 | 163.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 264.00 | 418.00 | 264.00 | |
310 Profit or loss | 1 493.00 | 2 321.00 | 1 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 810.00 | 80 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 065.00 | 7 065.00 | ||
378 Amount of deductible VAT on goods and services | 5 925.00 | 5 925.00 | ||
all companies in France
Complete and comprehensive database.
