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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : CROSNIERJJ-EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-09-30 | Complete |
| 2017-11-06 | Public | 2017-09-30 | Complete |
| Name | CROSNIERJJ-EC |
| Siren | 817578479 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 48580 |
| Management number | 2016B00072 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | |||
BZ Other receivables | 1 649.00 | |||
CF Cash and cash equivalents | 31 375.00 | |||
CH Prepaid expenses | 122.00 | |||
CJ TOTAL (II) | 34 346.00 | |||
CO Grand total (0 to V) | 34 346.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 5 730.00 | 3 705.00 | 5 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 033.00 | 94 025.00 | 27 033.00 | |
DL TOTAL (I) | 32 874.00 | 97 840.00 | 32 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | ||
DX Trade payables and related accounts | 1 255.00 | 1 495.00 | 1 255.00 | |
DY Tax and social security liabilities | 200.00 | 36 708.00 | 200.00 | |
EC TOTAL (IV) | 1 472.00 | 38 203.00 | 1 472.00 | |
EE Grand total (I to V) | 34 346.00 | 136 043.00 | 34 346.00 | |
EG Accrued income and payables due within one year | 1 472.00 | 38 203.00 | 1 472.00 | |
EI Including equity loans | 18.00 | 18.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 675.00 | |||
FJ Net sales | 37 675.00 | |||
FR Total operating income (I) | 37 675.00 | |||
FW Other purchases and external expenses | 4 878.00 | |||
FX Taxes, duties, and similar payments | 993.00 | |||
GF Total Operating Expenses (II) | 5 871.00 | |||
GG - OPERATING RESULT (I - II) | 31 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 770.00 | 36 529.00 | 4 770.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 675.00 | 135 887.00 | 37 675.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 641.00 | 41 862.00 | 10 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 033.00 | 94 025.00 | 27 033.00 | |
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