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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CROQ'N FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CROQ'N FORME |
| Siren | 794956664 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019909 |
| Management number | 2013B01378 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 230.00 | 27 230.00 | 27 230.00 | |
028 Tangible Assets | 12 006.00 | 6 232.00 | 5 774.00 | 12 006.00 |
044 Total Fixed Assets | 39 236.00 | 6 232.00 | 33 004.00 | 39 236.00 |
072 Receivables – Other | 4 387.00 | 4 387.00 | 4 387.00 | |
084 Cash | 2 335.00 | 2 335.00 | 2 335.00 | |
096 Total Current Assets + Prepaid Expenses | 6 723.00 | 6 722.00 | 6 723.00 | |
110 Total Assets | 45 959.00 | 6 232.00 | 39 727.00 | 45 959.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -18 065.00 | |||
136 Profit for the Year | -7 941.00 | |||
142 Total Equity - Total I | -25 107.00 | |||
156 Loans and similar debts | 24 601.00 | |||
166 Suppliers and related accounts | 15 597.00 | |||
172 Other debts | 24 636.00 | |||
176 Total debts | 64 834.00 | |||
180 Liabilities Total | 39 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 556.00 | 31 125.00 | 27 556.00 | |
230 Other income | 1 438.00 | 1.00 | 1 438.00 | |
232 Total operating income excluding VAT | 28 994.00 | 31 126.00 | 28 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 880.00 | 6 205.00 | 2 880.00 | |
242 Other external expenses | 30 024.00 | 23 718.00 | 30 024.00 | |
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 735.00 | 2 290.00 | 735.00 | |
250 Staff compensation | 1 036.00 | 1 036.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | 1 531.00 | |
264 Total operating expenses | 36 226.00 | 33 744.00 | 36 226.00 | |
270 Operating profit | -7 232.00 | -2 618.00 | -7 232.00 | |
280 Financial income | 20.00 | |||
290 Exceptional income | 1 543.00 | |||
294 Financial expenses | 710.00 | 710.00 | ||
300 Exceptional expenses | 874.00 | |||
310 Profit or loss | -7 941.00 | -1 929.00 | -7 941.00 | |
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