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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : CRAU ALPILLES CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CRAU ALPILLES CONCEPT |
| Siren | 500047840 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4090 |
| Management number | 2007B40217 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 566.00 | 10 559.00 | 7 007.00 | 17 566.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 17 696.00 | 10 559.00 | 7 137.00 | 17 696.00 |
068 Receivables – Trade and related accounts | 10 793.00 | 10 793.00 | 10 793.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 29 502.00 | 29 502.00 | 29 502.00 | |
110 Total Assets | 47 199.00 | 10 559.00 | 36 639.00 | 47 199.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 7 898.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 28 539.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 777.00 | |||
172 Other debts | 7 793.00 | |||
176 Total debts | 8 100.00 | |||
180 Liabilities Total | 36 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 988.00 | 24 988.00 | ||
230 Other income | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 25 254.00 | 25 254.00 | ||
242 Other external expenses | 11 612.00 | 11 612.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 9 400.00 | 9 400.00 | ||
254 Depreciation and amortization | 2 752.00 | 2 752.00 | ||
264 Total operating expenses | 24 613.00 | 24 613.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 696.00 | 17 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 776.00 | 7 776.00 | ||
378 Amount of deductible VAT on goods and services | 1 962.00 | 1 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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