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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Croissanceimage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-02-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | Croissanceimage |
| Siren | 511537086 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5229 |
| Management number | 2009B01190 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 248.00 | 4 223.00 | 25.00 | 4 248.00 |
028 Tangible Assets | 65 060.00 | 38 339.00 | 26 721.00 | 65 060.00 |
044 Total Fixed Assets | 69 308.00 | 42 562.00 | 26 746.00 | 69 308.00 |
068 Receivables – Trade and related accounts | 7 637.00 | 7 637.00 | 7 637.00 | |
072 Receivables – Other | 5 370.00 | 5 370.00 | 5 370.00 | |
084 Cash | 5 200.00 | 5 200.00 | 5 200.00 | |
096 Total Current Assets + Prepaid Expenses | 18 207.00 | 18 207.00 | 18 207.00 | |
110 Total Assets | 87 515.00 | 42 562.00 | 44 953.00 | 87 515.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 19 388.00 | |||
134 Retained Earnings | 14 133.00 | |||
136 Profit for the Year | -16 944.00 | |||
142 Total Equity - Total I | 19 577.00 | |||
154 Provisions for risks and charges - Total II | 4 543.00 | |||
156 Loans and similar debts | 12 113.00 | |||
172 Other debts | 3 557.00 | |||
176 Total debts | 15 670.00 | |||
180 Liabilities Total | 39 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 326.00 | 111 326.00 | ||
232 Total operating income excluding VAT | 111 326.00 | 111 326.00 | ||
242 Other external expenses | 22 491.00 | 22 491.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 55 251.00 | 55 251.00 | ||
252 Social security contributions | 34 972.00 | 34 972.00 | ||
254 Depreciation and amortization | 10 915.00 | 10 915.00 | ||
264 Total operating expenses | 124 466.00 | 124 466.00 | ||
270 Operating profit | -13 140.00 | -13 140.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 3 626.00 | 3 626.00 | ||
310 Profit or loss | -16 944.00 | -16 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 117.00 | 2 117.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 172.00 | 172.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 313.00 | 25 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 265.00 | 22 265.00 | ||
378 Amount of deductible VAT on goods and services | 13 619.00 | 13 619.00 | ||
624 DECREASES Provisions for Risks and Charges | 957.00 | 957.00 | ||
684 DECREASES in Total Provisions Statement | 957.00 | 957.00 | ||
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