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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CREA 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CREA 49 |
| Siren | 538224437 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 11103 |
| Management number | 2011B01574 |
| Activity code | 1330Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Savennières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
044 Total Fixed Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
068 Receivables – Trade and related accounts | 4 850.00 | 4 850.00 | 4 850.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 5 281.00 | 5 281.00 | 5 281.00 | |
110 Total Assets | 6 335.00 | 1 054.00 | 5 281.00 | 6 335.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 3 330.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 4 995.00 | |||
172 Other debts | 286.00 | |||
176 Total debts | 286.00 | |||
180 Liabilities Total | 5 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 996.00 | 18 996.00 | ||
232 Total operating income excluding VAT | 18 996.00 | 18 996.00 | ||
234 Purchases of goods (including customs duties) | 16 381.00 | 16 381.00 | ||
242 Other external expenses | 613.00 | 613.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 17 426.00 | 17 426.00 | ||
270 Operating profit | 1 570.00 | 1 570.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 335.00 | 1 335.00 | ||
374 Amount of VAT collected | 3 799.00 | 3 799.00 | ||
378 Amount of deductible VAT on goods and services | 3 298.00 | 3 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 054.00 | 1 054.00 | ||
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