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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CRAUZZO DIAG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-29 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-18 | Public | 2016-06-30 | Simplified |
| Name | CRAUZZO DIAG SERVICES |
| Siren | 529125825 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/008557 |
| Management number | 2010B04421 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 VILLAUDRIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 283.00 | 1 718.00 | 565.00 | 2 283.00 |
028 Tangible Assets | 16 382.00 | 6 326.00 | 10 056.00 | 16 382.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 165.00 | 8 044.00 | 12 121.00 | 20 165.00 |
068 Receivables – Trade and related accounts | 42 699.00 | 42 699.00 | 42 699.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
084 Cash | 4 772.00 | 4 772.00 | 4 772.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 52 280.00 | 52 280.00 | 52 280.00 | |
110 Total Assets | 72 445.00 | 8 044.00 | 64 400.00 | 72 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 439.00 | |||
136 Profit for the Year | 2 213.00 | |||
142 Total Equity - Total I | 22 152.00 | |||
166 Suppliers and related accounts | 16 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 883.00 | |||
172 Other debts | 25 382.00 | |||
176 Total debts | 42 248.00 | |||
180 Liabilities Total | 64 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 565.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 269.00 | 1 269.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 079.00 | 8 079.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 927.00 | 927.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
492 Total Fixed Assets (Increases) | 12 565.00 | 12 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 080.00 | 18 080.00 | ||
378 Amount of deductible VAT on goods and services | 4 446.00 | 4 446.00 | ||
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