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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CREA FURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | CREA FURN |
| Siren | 498972132 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33949 |
| Management number | 2007B14797 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 467 404.00 | 172 805.00 | 294 599.00 | 467 404.00 |
BZ Other receivables | 392 912.00 | 392 912.00 | 392 912.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 860 316.00 | 172 805.00 | 687 511.00 | 860 316.00 |
CO Grand total (0 to V) | 860 316.00 | 172 805.00 | 687 511.00 | 860 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 469 327.00 | 332 652.00 | 469 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 316.00 | 136 675.00 | 178 316.00 | |
DL TOTAL (I) | 658 644.00 | 480 327.00 | 658 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 251.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 913.00 | |||
DX Trade payables and related accounts | 840.00 | 780.00 | 840.00 | |
DY Tax and social security liabilities | 28 027.00 | 28 820.00 | 28 027.00 | |
EA Other liabilities | 1 562.00 | |||
EC TOTAL (IV) | 28 868.00 | 54 326.00 | 28 868.00 | |
EE Grand total (I to V) | 687 511.00 | 534 653.00 | 687 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 443 180.00 | 6 874.00 | 450 054.00 | 443 180.00 |
FJ Net sales | 443 180.00 | 6 874.00 | 450 054.00 | 443 180.00 |
FQ Other income | 394.00 | |||
FR Total operating income (I) | 450 448.00 | |||
FW Other purchases and external expenses | 32 254.00 | |||
FX Taxes, duties, and similar payments | 2 850.00 | |||
FY Salaries and Wages | 88 494.00 | |||
FZ Social Security Contributions | 41 236.00 | |||
GC Operating Expenses - Current Assets: Provisions | 36 405.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 201 419.00 | |||
GG - OPERATING RESULT (I - II) | 249 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 249 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 101.00 | |||
HH Total exceptional expenses (VIII) | 101.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -101.00 | |||
HK Income tax | 70 713.00 | 64 712.00 | 70 713.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 450 448.00 | 417 309.00 | 450 448.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 272 132.00 | 280 634.00 | 272 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178 316.00 | 136 675.00 | 178 316.00 | |
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