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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : CROCUS SAFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | CROCUS SAFRAN |
| Siren | 411854268 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 9461 |
| Management number | 2016B03952 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 572.00 | 3 572.00 | 3 572.00 | |
044 Total Fixed Assets | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
096 Total Current Assets + Prepaid Expenses | 3 560.00 | 3 560.00 | 3 560.00 | |
110 Total Assets | 7 132.00 | 7 132.00 | 7 132.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -2 752.00 | |||
142 Total Equity - Total I | 5 632.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
180 Liabilities Total | 7 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 007.00 | 7 007.00 | ||
232 Total operating income excluding VAT | 7 007.00 | 7 007.00 | ||
242 Other external expenses | 5 419.00 | 5 419.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 2 212.00 | 2 212.00 | ||
252 Social security contributions | 2 418.00 | 2 418.00 | ||
254 Depreciation and amortization | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 12 081.00 | 12 081.00 | ||
270 Operating profit | -5 074.00 | -5 074.00 | ||
290 Exceptional income | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | -2 752.00 | -2 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 2 192.00 | 2 192.00 | ||
492 Total Fixed Assets (Increases) | 330.00 | 330.00 | ||
494 Total Fixed Assets (Decreases) | 596.00 | 596.00 | ||
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