Grow your business safely with CREP'CITY
All the information you need about CREP'CITY to develop and secure your business in France
C
HOME >
CORPORATES
>
CREP'CITY >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : CREP'CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | CREP'CITY |
| Siren | 827668179 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000303 |
| Management number | 2017B00713 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 19 241.00 | 2 819.00 | 16 422.00 | 19 241.00 |
044 Total Fixed Assets | 64 241.00 | 2 819.00 | 61 422.00 | 64 241.00 |
072 Receivables – Other | 5 314.00 | 5 314.00 | 5 314.00 | |
084 Cash | 40 891.00 | 40 891.00 | 40 891.00 | |
096 Total Current Assets + Prepaid Expenses | 46 204.00 | 46 204.00 | 46 204.00 | |
110 Total Assets | 110 445.00 | 2 819.00 | 107 626.00 | 110 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 1 035.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 715.00 | |||
172 Other debts | 102 780.00 | |||
176 Total debts | 106 591.00 | |||
180 Liabilities Total | 107 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 696.00 | 127 696.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 697.00 | 127 697.00 | ||
234 Purchases of goods (including customs duties) | 2 561.00 | 2 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 362.00 | 69 362.00 | ||
242 Other external expenses | 36 574.00 | 36 574.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 14 775.00 | 14 775.00 | ||
252 Social security contributions | 1 390.00 | 1 390.00 | ||
254 Depreciation and amortization | 2 819.00 | 2 819.00 | ||
264 Total operating expenses | 127 662.00 | 127 662.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 866.00 | 17 866.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
492 Total Fixed Assets (Increases) | 64 241.00 | 64 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 770.00 | 12 770.00 | ||
378 Amount of deductible VAT on goods and services | 11 367.00 | 11 367.00 | ||
all companies in France
Complete and comprehensive database.
