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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : CROS Antoine, Charles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | CROS Antoine, Charles |
| Siren | 514131804 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4025 |
| Management number | 2016A00564 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 337 609.00 | 337 609.00 | 337 609.00 | |
028 Tangible Assets | 548.00 | 183.00 | 365.00 | 548.00 |
044 Total Fixed Assets | 338 157.00 | 183.00 | 337 974.00 | 338 157.00 |
072 Receivables – Other | 122 376.00 | 122 376.00 | 122 376.00 | |
084 Cash | 32 938.00 | 32 938.00 | 32 938.00 | |
096 Total Current Assets + Prepaid Expenses | 155 314.00 | 155 314.00 | 155 314.00 | |
110 Total Assets | 493 471.00 | 183.00 | 493 288.00 | 493 471.00 |
136 Profit for the Year | 58 244.00 | |||
142 Total Equity - Total I | 58 244.00 | |||
156 Loans and similar debts | 264 060.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 898.00 | |||
172 Other debts | 170 361.00 | |||
176 Total debts | 435 044.00 | |||
180 Liabilities Total | 493 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 029.00 | 4 029.00 | ||
230 Other income | 122 376.00 | 122 376.00 | ||
232 Total operating income excluding VAT | 126 405.00 | 126 405.00 | ||
242 Other external expenses | 1 229.00 | 1 229.00 | ||
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 4 442.00 | 4 442.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 11 434.00 | 11 434.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 56 287.00 | 56 287.00 | ||
270 Operating profit | 70 118.00 | 70 118.00 | ||
294 Financial expenses | 1 416.00 | 1 416.00 | ||
306 Income tax's | 10 458.00 | 10 458.00 | ||
310 Profit or loss | 58 244.00 | 58 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 337 609.00 | 337 609.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 548.00 | 548.00 | ||
492 Total Fixed Assets (Increases) | 338 157.00 | 338 157.00 | ||
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