Grow your business safely with PETIT CREUX
All the information you need about PETIT CREUX to develop and secure your business in France
P
HOME >
CORPORATES
>
PETIT CREUX >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PETIT CREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | PETIT CREUX |
| Siren | 528132293 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8237 |
| Management number | 2010B03357 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 7 000.00 | 63 000.00 | 70 000.00 |
028 Tangible Assets | 10 990.00 | 10 534.00 | 456.00 | 10 990.00 |
040 Financial Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
044 Total Fixed Assets | 83 063.00 | 17 534.00 | 65 529.00 | 83 063.00 |
060 Merchandise inventory | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
110 Total Assets | 85 200.00 | 17 534.00 | 67 666.00 | 85 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 013.00 | |||
136 Profit for the Year | -4 918.00 | |||
142 Total Equity - Total I | 42 194.00 | |||
156 Loans and similar debts | 3 609.00 | |||
166 Suppliers and related accounts | 5 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 998.00 | |||
172 Other debts | 16 784.00 | |||
176 Total debts | 25 472.00 | |||
180 Liabilities Total | 67 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 570.00 | 39 902.00 | 44 570.00 | |
232 Total operating income excluding VAT | 44 570.00 | 39 902.00 | 44 570.00 | |
234 Purchases of goods (including customs duties) | 9 171.00 | 13 680.00 | 9 171.00 | |
236 Inventory change (goods) | 985.00 | -1 240.00 | 985.00 | |
242 Other external expenses | 18 602.00 | 15 518.00 | 18 602.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 1 953.00 | 2 097.00 | |
250 Staff compensation | 9 004.00 | 3 711.00 | 9 004.00 | |
252 Social security contributions | 1 909.00 | 1 858.00 | 1 909.00 | |
254 Depreciation and amortization | 7 248.00 | 248.00 | 7 248.00 | |
264 Total operating expenses | 49 016.00 | 35 729.00 | 49 016.00 | |
270 Operating profit | -4 446.00 | 4 173.00 | -4 446.00 | |
294 Financial expenses | 133.00 | 122.00 | 133.00 | |
300 Exceptional expenses | 100.00 | |||
306 Income tax's | 339.00 | 608.00 | 339.00 | |
310 Profit or loss | -4 918.00 | 3 343.00 | -4 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 83 037.00 | 83 037.00 | ||
492 Total Fixed Assets (Increases) | 26.00 | 26.00 | ||
all companies in France
Complete and comprehensive database.
