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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| Name | CRG |
| Siren | 818825879 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 3235 |
| Management number | 2016B01045 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 2 500.00 | 2 000.00 | 500.00 | 2 500.00 |
040 Financial Assets | 2 448.00 | 2 448.00 | 2 448.00 | |
044 Total Fixed Assets | 16 948.00 | 2 000.00 | 14 948.00 | 16 948.00 |
060 Merchandise inventory | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
110 Total Assets | 22 624.00 | 2 000.00 | 20 624.00 | 22 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -965.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 3 898.00 | |||
166 Suppliers and related accounts | 16 726.00 | |||
176 Total debts | 16 726.00 | |||
180 Liabilities Total | 20 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 385.00 | 64 385.00 | ||
232 Total operating income excluding VAT | 64 385.00 | 64 385.00 | ||
234 Purchases of goods (including customs duties) | 21 308.00 | 21 308.00 | ||
236 Inventory change (goods) | 225.00 | 225.00 | ||
242 Other external expenses | 20 093.00 | 20 093.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 20 478.00 | 20 478.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 64 512.00 | 64 512.00 | ||
270 Operating profit | -127.00 | -127.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -137.00 | -137.00 | ||
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