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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : C.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | C.R.C. |
| Siren | 822100152 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7163 |
| Management number | 2016B00902 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 25 267.00 | 25 267.00 | 25 267.00 | |
096 Total Current Assets + Prepaid Expenses | 28 309.00 | 28 309.00 | 28 309.00 | |
110 Total Assets | 28 309.00 | 28 309.00 | 28 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 632.00 | |||
142 Total Equity - Total I | 21 632.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 4 189.00 | |||
176 Total debts | 6 677.00 | |||
180 Liabilities Total | 28 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 776.00 | 246 776.00 | ||
232 Total operating income excluding VAT | 246 776.00 | 246 776.00 | ||
234 Purchases of goods (including customs duties) | 16.00 | 16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 840.00 | 13 840.00 | ||
242 Other external expenses | 170 575.00 | 170 575.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 26 485.00 | 26 485.00 | ||
252 Social security contributions | 10 146.00 | 10 146.00 | ||
264 Total operating expenses | 222 089.00 | 222 089.00 | ||
270 Operating profit | 24 687.00 | 24 687.00 | ||
294 Financial expenses | 670.00 | 670.00 | ||
306 Income tax's | 3 385.00 | 3 385.00 | ||
310 Profit or loss | 20 632.00 | 20 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 506.00 | 6 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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