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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : CROQ ET NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | CROQ ET NOUS |
| Siren | 824060172 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002847 |
| Management number | 2016B04693 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 751.00 | 250.00 | 501.00 | 751.00 |
028 Tangible Assets | 12 563.00 | 2 770.00 | 9 793.00 | 12 563.00 |
044 Total Fixed Assets | 13 314.00 | 3 020.00 | 10 294.00 | 13 314.00 |
060 Merchandise inventory | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385.00 | 4 386.00 | 4 385.00 | |
110 Total Assets | 17 699.00 | 3 020.00 | 14 679.00 | 17 699.00 |
120 Share or Individual Capital | 1 500.00 | |||
140 Regulated Provisions | -413.00 | |||
142 Total Equity - Total I | 1 087.00 | |||
156 Loans and similar debts | 13 032.00 | |||
166 Suppliers and related accounts | 560.00 | |||
176 Total debts | 13 592.00 | |||
180 Liabilities Total | 14 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 921.00 | 921.00 | ||
214 Production of goods sold - France | 16 579.00 | 16 579.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
234 Purchases of goods (including customs duties) | 827.00 | 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 484.00 | 5 484.00 | ||
242 Other external expenses | 10 030.00 | 10 030.00 | ||
252 Social security contributions | 4 408.00 | 4 408.00 | ||
254 Depreciation and amortization | 3 020.00 | 3 020.00 | ||
264 Total operating expenses | 23 769.00 | 23 769.00 | ||
270 Operating profit | -6 269.00 | -6 269.00 | ||
280 Financial income | -128.00 | -128.00 | ||
290 Exceptional income | 5 984.00 | 5 984.00 | ||
310 Profit or loss | -413.00 | -413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 314.00 | 13 314.00 | ||
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