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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : Croamac
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | Croamac |
| Siren | 503164949 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9338 |
| Management number | 2008B00361 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
028 Tangible Assets | 8 525.00 | 3 345.00 | 5 180.00 | 8 525.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 12 635.00 | 3 345.00 | 9 290.00 | 12 635.00 |
068 Receivables – Trade and related accounts | 5 163.00 | 5 163.00 | 5 163.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 6 077.00 | 6 077.00 | 6 077.00 | |
110 Total Assets | 18 712.00 | 3 345.00 | 15 367.00 | 18 712.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 10 992.00 | |||
136 Profit for the Year | 2 368.00 | |||
142 Total Equity - Total I | 13 860.00 | |||
166 Suppliers and related accounts | 196.00 | |||
172 Other debts | 1 311.00 | |||
176 Total debts | 1 507.00 | |||
180 Liabilities Total | 15 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 319.00 | 106 319.00 | ||
230 Other income | 1 511.00 | 1 511.00 | ||
232 Total operating income excluding VAT | 107 830.00 | 107 830.00 | ||
234 Purchases of goods (including customs duties) | 224.00 | 224.00 | ||
242 Other external expenses | 11 413.00 | 11 413.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 89 644.00 | 89 644.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
254 Depreciation and amortization | 2 021.00 | 2 021.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 618.00 | 104 618.00 | ||
270 Operating profit | 3 212.00 | 3 212.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 368.00 | 2 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 692.00 | 6 692.00 | ||
490 Total Fixed Assets (Gross Value) | 6 484.00 | 6 484.00 | ||
492 Total Fixed Assets (Increases) | 6 692.00 | 6 692.00 | ||
494 Total Fixed Assets (Decreases) | 541.00 | 541.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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