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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : CROZIER NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | CROZIER NOEL |
| Siren | 389697699 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005057 |
| Management number | 1993B50011 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 288 153.00 | 192 456.00 | 95 697.00 | 288 153.00 |
040 Financial Assets | 176.00 | 176.00 | 176.00 | |
044 Total Fixed Assets | 288 538.00 | 192 665.00 | 95 873.00 | 288 538.00 |
068 Receivables – Trade and related accounts | 5 406.00 | 5 406.00 | 5 406.00 | |
072 Receivables – Other | 6 382.00 | 6 382.00 | 6 382.00 | |
084 Cash | 287 879.00 | 287 879.00 | 287 879.00 | |
096 Total Current Assets + Prepaid Expenses | 299 667.00 | 299 667.00 | 299 667.00 | |
110 Total Assets | 588 204.00 | 192 665.00 | 395 540.00 | 588 204.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 41 199.00 | |||
136 Profit for the Year | 251 552.00 | |||
142 Total Equity - Total I | 354 275.00 | |||
166 Suppliers and related accounts | 7 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 34 217.00 | |||
176 Total debts | 41 265.00 | |||
180 Liabilities Total | 395 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 453 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 812.00 | 48 812.00 | ||
230 Other income | 7 114.00 | 7 114.00 | ||
232 Total operating income excluding VAT | 55 926.00 | 55 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 322.00 | 1 322.00 | ||
242 Other external expenses | 92 237.00 | 92 237.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 6 536.00 | 6 536.00 | ||
254 Depreciation and amortization | 6 932.00 | 6 932.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 107 196.00 | 107 196.00 | ||
270 Operating profit | -51 270.00 | -51 270.00 | ||
290 Exceptional income | 453 995.00 | 453 995.00 | ||
294 Financial expenses | 118 448.00 | 118 448.00 | ||
306 Income tax's | 32 728.00 | 32 728.00 | ||
310 Profit or loss | 251 552.00 | 251 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 190 612.00 | 190 612.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 316 687.00 | 316 687.00 | ||
492 Total Fixed Assets (Increases) | 190 615.00 | 190 615.00 | ||
494 Total Fixed Assets (Decreases) | 218 764.00 | 218 764.00 | ||
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