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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : CREA SOL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | CREA SOL DECO |
| Siren | 493903884 |
| Closing | 2018-03-31 |
| Registry code | 6202 |
| Registration number | 86 |
| Management number | 2007B00027 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 BAINCTHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 9 727.00 | 8 081.00 | 1 646.00 | 9 727.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 11 849.00 | 10 081.00 | 1 768.00 | 11 849.00 |
050 Raw materials, supplies, in progress | 3 468.00 | 3 468.00 | 3 468.00 | |
068 Receivables – Trade and related accounts | 153 063.00 | 153 063.00 | 153 063.00 | |
072 Receivables – Other | 22 263.00 | 22 263.00 | 22 263.00 | |
096 Total Current Assets + Prepaid Expenses | 178 795.00 | 178 795.00 | 178 795.00 | |
110 Total Assets | 190 645.00 | 10 081.00 | 180 563.00 | 190 645.00 |
120 Share or Individual Capital | 11 400.00 | |||
126 Legal Reserve | 1 140.00 | |||
132 Other Reserves | 3 103.00 | |||
136 Profit for the Year | -4 591.00 | |||
142 Total Equity - Total I | 11 052.00 | |||
156 Loans and similar debts | 9 547.00 | |||
166 Suppliers and related accounts | 99 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 59 994.00 | |||
176 Total debts | 169 511.00 | |||
180 Liabilities Total | 180 563.00 | |||
193 Of which financial assets due in less than one year | 122.00 | |||
199 Of which current accounts of debit partners | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 507 050.00 | 507 050.00 | ||
222 Inventory production | -25 000.00 | -25 000.00 | ||
230 Other income | 33 415.00 | 33 415.00 | ||
232 Total operating income excluding VAT | 515 465.00 | 515 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169 367.00 | 169 367.00 | ||
240 Inventory changes (raw materials and supplies) | 4 884.00 | 4 884.00 | ||
242 Other external expenses | 129 426.00 | 129 426.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 3 506.00 | 3 506.00 | ||
24A (including real estate leasing) | 3 801.00 | 3 801.00 | ||
250 Staff compensation | 129 341.00 | 129 341.00 | ||
252 Social security contributions | 78 720.00 | 78 720.00 | ||
254 Depreciation and amortization | 3 242.00 | 3 242.00 | ||
264 Total operating expenses | 518 490.00 | 518 490.00 | ||
270 Operating profit | -3 024.00 | -3 024.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 1 505.00 | 1 505.00 | ||
310 Profit or loss | -4 591.00 | -4 591.00 | ||
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