Grow your business safely with CREA' VERT
All the information you need about CREA' VERT to develop and secure your business in France
C
HOME >
CORPORATES
>
CREA' VERT >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CREA' VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | CREA' VERT |
| Siren | 501721427 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 6700 |
| Management number | 2008B40002 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45570 DAMPIERRE EN BURLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 145.00 | 191 697.00 | 3 448.00 | 195 145.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 195 263.00 | 191 697.00 | 3 566.00 | 195 263.00 |
064 Advances and down payments on orders | 1 231.00 | 1 231.00 | 1 231.00 | |
068 Receivables – Trade and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 35 429.00 | 35 429.00 | 35 429.00 | |
084 Cash | 8 766.00 | 8 766.00 | 8 766.00 | |
092 Prepaid expenses | 6 520.00 | 6 520.00 | 6 520.00 | |
096 Total Current Assets + Prepaid Expenses | 53 709.00 | 53 709.00 | 53 709.00 | |
110 Total Assets | 248 973.00 | 191 697.00 | 57 276.00 | 248 973.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 20 437.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | 26 847.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 395.00 | |||
172 Other debts | 27 689.00 | |||
176 Total debts | 30 429.00 | |||
180 Liabilities Total | 57 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 534.00 | 45 534.00 | ||
230 Other income | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 54 034.00 | 54 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 30 886.00 | 30 886.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
24B (including equipment leasing) | 4 069.00 | 4 069.00 | ||
250 Staff compensation | 16 579.00 | 16 579.00 | ||
254 Depreciation and amortization | 2 818.00 | 2 818.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 54 128.00 | 54 128.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
all companies in France
Complete and comprehensive database.
