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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CROQ'BIJOUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CROQ'BIJOUX SARL |
| Siren | 795091545 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003025 |
| Management number | 2013B00588 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 REMIENCOURT |
| 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 | 9 106.00 | 9 106.00 | 9 106.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 11 440.00 | 11 440.00 | 11 440.00 | |
110 Total Assets | 11 440.00 | 11 440.00 | 11 440.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | 390.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 795.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 341.00 | |||
172 Other debts | 9 916.00 | |||
176 Total debts | 10 645.00 | |||
180 Liabilities Total | 11 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 117.00 | 43 525.00 | 34 117.00 | |
230 Other income | 8.00 | 3.00 | 8.00 | |
232 Total operating income excluding VAT | 34 125.00 | 43 527.00 | 34 125.00 | |
242 Other external expenses | 31 052.00 | 37 989.00 | 31 052.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 924.00 | 568.00 | 924.00 | |
250 Staff compensation | 2 800.00 | |||
252 Social security contributions | 2 247.00 | 1 965.00 | 2 247.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 34 230.00 | 43 326.00 | 34 230.00 | |
270 Operating profit | -104.00 | 201.00 | -104.00 | |
306 Income tax's | 30.00 | |||
310 Profit or loss | -104.00 | 171.00 | -104.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 036.00 | 7 036.00 | ||
378 Amount of deductible VAT on goods and services | 1 473.00 | 1 473.00 | ||
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