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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CRAMEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CRAMEAL |
| Siren | 800451650 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8069 |
| Management number | 2014B00237 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 80 920.00 | 80 920.00 | 80 920.00 | |
BZ Other receivables | 11 504.00 | 11 504.00 | 11 504.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 92 671.00 | 92 671.00 | 92 671.00 | |
CO Grand total (0 to V) | 92 671.00 | 92 671.00 | 92 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 5 979.00 | 3 985.00 | 5 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 221.00 | 1 995.00 | 1 221.00 | |
DL TOTAL (I) | 11 600.00 | 10 379.00 | 11 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 454.00 | 55 278.00 | 78 454.00 | |
DX Trade payables and related accounts | 54.00 | |||
DY Tax and social security liabilities | 2 617.00 | 2 753.00 | 2 617.00 | |
EC TOTAL (IV) | 81 071.00 | 58 085.00 | 81 071.00 | |
EE Grand total (I to V) | 92 671.00 | 68 464.00 | 92 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 500.00 | 4 500.00 | ||
FG Production sold - services | 1 667.00 | 27 500.00 | 29 167.00 | 1 667.00 |
FJ Net sales | 1 667.00 | 32 000.00 | 33 667.00 | 1 667.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 667.00 | |||
FS Purchases of goods (including customs duties) | 3 226.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 11 364.00 | |||
FX Taxes, duties, and similar payments | 999.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 4 561.00 | |||
GE Other Expenses | 81.00 | |||
GF Total Operating Expenses (II) | 32 230.00 | |||
GG - OPERATING RESULT (I - II) | 1 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 216.00 | 352.00 | 216.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 667.00 | 40 033.00 | 33 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 446.00 | 38 039.00 | 32 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 221.00 | 1 995.00 | 1 221.00 | |
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