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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : CRL LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-11-30 | Simplified |
| 2019-10-01 | Public | 2018-11-30 | Simplified |
| 2018-09-06 | Public | 2017-11-30 | Simplified |
| 2017-12-28 | Public | 2016-11-30 | Simplified |
| Name | CRL LOCATION |
| Siren | 538314618 |
| Closing | 2017-11-30 |
| Registry code | 3102 |
| Registration number | B2018/024286 |
| Management number | 2011B04334 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 BOUTX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 439.00 | 439.00 | 439.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 16 986.00 | 16 986.00 | 16 986.00 | |
096 Total Current Assets + Prepaid Expenses | 19 102.00 | 19 102.00 | 19 102.00 | |
110 Total Assets | 19 541.00 | 439.00 | 19 102.00 | 19 541.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 7 701.00 | |||
132 Other Reserves | 105.00 | |||
136 Profit for the Year | 6 577.00 | |||
142 Total Equity - Total I | 15 883.00 | |||
154 Provisions for risks and charges - Total II | 389.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
176 Total debts | 2 830.00 | |||
180 Liabilities Total | 19 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 098.00 | 34 098.00 | ||
232 Total operating income excluding VAT | 34 098.00 | 34 098.00 | ||
234 Purchases of goods (including customs duties) | 1 568.00 | 1 568.00 | ||
242 Other external expenses | 12 978.00 | 12 978.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 9 803.00 | 9 803.00 | ||
252 Social security contributions | 2 706.00 | 2 706.00 | ||
264 Total operating expenses | 27 616.00 | 27 616.00 | ||
270 Operating profit | 6 482.00 | 6 482.00 | ||
290 Exceptional income | 464.00 | 464.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
310 Profit or loss | 6 577.00 | 6 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439.00 | 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 847.00 | 6 847.00 | ||
378 Amount of deductible VAT on goods and services | 2 144.00 | 2 144.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 389.00 | 389.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 446.00 | 446.00 | ||
682 INCREASES Total Statement of Provisions | 389.00 | 389.00 | ||
684 DECREASES in Total Provisions Statement | 446.00 | 446.00 | ||
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