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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : CREATION SUIVI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CREATION SUIVI RENOVATION |
| Siren | 809741309 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7257 |
| Management number | 2015B00373 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 472.00 | 28.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 472.00 | 28.00 | 500.00 |
050 Raw materials, supplies, in progress | 29 744.00 | 29 744.00 | 29 744.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
080 Sellable securities | 10 030.00 | 10 030.00 | 10 030.00 | |
084 Cash | 21 894.00 | 21 894.00 | 21 894.00 | |
096 Total Current Assets + Prepaid Expenses | 67 110.00 | 67 110.00 | 67 110.00 | |
110 Total Assets | 67 610.00 | 472.00 | 67 138.00 | 67 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 388.00 | |||
136 Profit for the Year | 31 667.00 | |||
142 Total Equity - Total I | 54 156.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 326.00 | |||
172 Other debts | 12 698.00 | |||
176 Total debts | 12 982.00 | |||
180 Liabilities Total | 67 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 162.00 | 34 162.00 | ||
222 Inventory production | 29 744.00 | 29 744.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 907.00 | 63 907.00 | ||
242 Other external expenses | 15 293.00 | 15 293.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 591.00 | 3 591.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 686.00 | 26 686.00 | ||
270 Operating profit | 37 220.00 | 37 220.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 5 588.00 | 5 588.00 | ||
310 Profit or loss | 31 667.00 | 31 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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