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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CRAU ALPILLES CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CRAU ALPILLES CONCEPT |
| Siren | 500047840 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2096 |
| Management number | 2007B40217 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 SAINT MARTIN DE CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 590.00 | 12 867.00 | 5 723.00 | 18 590.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 18 720.00 | 12 867.00 | 5 853.00 | 18 720.00 |
068 Receivables – Trade and related accounts | 3 966.00 | 3 966.00 | 3 966.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 21 082.00 | 21 082.00 | 21 082.00 | |
110 Total Assets | 39 801.00 | 12 867.00 | 26 935.00 | 39 801.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 8 539.00 | |||
136 Profit for the Year | -8 388.00 | |||
142 Total Equity - Total I | 20 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 746.00 | |||
172 Other debts | 6 783.00 | |||
176 Total debts | 6 783.00 | |||
180 Liabilities Total | 26 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 268.00 | 19 268.00 | ||
230 Other income | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 19 698.00 | 19 698.00 | ||
242 Other external expenses | 14 734.00 | 14 734.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 9 526.00 | 9 526.00 | ||
254 Depreciation and amortization | 2 307.00 | 2 307.00 | ||
262 Other expenses | 677.00 | 677.00 | ||
264 Total operating expenses | 28 052.00 | 28 052.00 | ||
270 Operating profit | -8 354.00 | -8 354.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -8 388.00 | -8 388.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 023.00 | 1 023.00 | ||
490 Total Fixed Assets (Gross Value) | 17 696.00 | 17 696.00 | ||
492 Total Fixed Assets (Increases) | 1 023.00 | 1 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 846.00 | 4 846.00 | ||
378 Amount of deductible VAT on goods and services | 2 335.00 | 2 335.00 | ||
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