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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SAS CREALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | SAS CREALTERNATIVE |
| Siren | 825013105 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001182 |
| Management number | 2017B00065 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 ST FELIU D AVALL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 325.00 | 767.00 | 1 092.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 122.00 | 325.00 | 797.00 | 1 122.00 |
060 Merchandise inventory | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 4 864.00 | 4 864.00 | 4 864.00 | |
084 Cash | 2 394.00 | 2 394.00 | 2 394.00 | |
096 Total Current Assets + Prepaid Expenses | 7 590.00 | 7 590.00 | 7 590.00 | |
110 Total Assets | 8 712.00 | 325.00 | 8 387.00 | 8 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 1 799.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 4 357.00 | |||
176 Total debts | 6 588.00 | |||
180 Liabilities Total | 8 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 033.00 | 16 033.00 | ||
218 Production of services sold - France | 11 201.00 | 11 201.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 238.00 | 27 238.00 | ||
234 Purchases of goods (including customs duties) | 8 521.00 | 8 521.00 | ||
236 Inventory change (goods) | -333.00 | -333.00 | ||
242 Other external expenses | 7 261.00 | 7 261.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 7 250.00 | 7 250.00 | ||
252 Social security contributions | 3 214.00 | 3 214.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 26 298.00 | 26 298.00 | ||
270 Operating profit | 940.00 | 940.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 092.00 | 1 092.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 122.00 | 1 122.00 | ||
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