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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : CRODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-12-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | CRODIS |
| Siren | 385250923 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/011630 |
| Management number | 1992B70115 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 SUZE-LA-ROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 188.00 | 30 737.00 | 92 451.00 | 123 188.00 |
040 Financial Assets | 15 588.00 | 15 588.00 | 15 588.00 | |
044 Total Fixed Assets | 138 776.00 | 30 737.00 | 108 039.00 | 138 776.00 |
050 Raw materials, supplies, in progress | 1 546.00 | 1 546.00 | 1 546.00 | |
068 Receivables – Trade and related accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
072 Receivables – Other | 34 549.00 | 34 549.00 | 34 549.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 40 445.00 | 40 445.00 | 40 445.00 | |
110 Total Assets | 179 221.00 | 30 737.00 | 148 484.00 | 179 221.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 405.00 | |||
134 Retained Earnings | -26 421.00 | |||
136 Profit for the Year | 27 867.00 | |||
142 Total Equity - Total I | 48 235.00 | |||
156 Loans and similar debts | 74 782.00 | |||
166 Suppliers and related accounts | 14 702.00 | |||
172 Other debts | 10 765.00 | |||
176 Total debts | 100 249.00 | |||
180 Liabilities Total | 148 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 588.00 | |||
195 Of which payables due in more than one year | 50 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 844.00 | 1 844.00 | ||
218 Production of services sold - France | 241 229.00 | 241 229.00 | ||
226 Operating subsidies received | 2 268.00 | 2 268.00 | ||
230 Other income | 79 061.00 | 79 061.00 | ||
232 Total operating income excluding VAT | 324 402.00 | 324 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 996.00 | 76 996.00 | ||
240 Inventory changes (raw materials and supplies) | 306.00 | 306.00 | ||
242 Other external expenses | 146 175.00 | 146 175.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 2 719.00 | ||
24B (including equipment leasing) | 4 083.00 | 4 083.00 | ||
250 Staff compensation | 37 232.00 | 37 232.00 | ||
252 Social security contributions | 10 996.00 | 10 996.00 | ||
254 Depreciation and amortization | 7 714.00 | 7 714.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 282 293.00 | 282 293.00 | ||
270 Operating profit | 42 109.00 | 42 109.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 531.00 | 1 531.00 | ||
300 Exceptional expenses | 10 988.00 | 10 988.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 27 867.00 | 27 867.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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