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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARL CROUILLEBOIS ARGANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CROUILLEBOIS ARGANT |
| Siren | 434095410 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11002 |
| Management number | 2001B00084 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 45 570.00 | 35 368.00 | 10 202.00 | 45 570.00 |
040 Financial Assets | 21 154.00 | 21 154.00 | 21 154.00 | |
044 Total Fixed Assets | 78 920.00 | 35 368.00 | 43 552.00 | 78 920.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 88 930.00 | 88 930.00 | 88 930.00 | |
072 Receivables – Other | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 83 669.00 | 83 669.00 | 83 669.00 | |
092 Prepaid expenses | 4 856.00 | 4 856.00 | 4 856.00 | |
096 Total Current Assets + Prepaid Expenses | 185 704.00 | 185 704.00 | 185 704.00 | |
110 Total Assets | 264 624.00 | 35 368.00 | 229 256.00 | 264 624.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 79 027.00 | |||
136 Profit for the Year | 73 349.00 | |||
142 Total Equity - Total I | 160 846.00 | |||
156 Loans and similar debts | 4 422.00 | |||
166 Suppliers and related accounts | 17 566.00 | |||
172 Other debts | 46 422.00 | |||
176 Total debts | 68 410.00 | |||
180 Liabilities Total | 229 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
197 Of which receivables due in more than one year | 1 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 517 111.00 | 366 925.00 | 517 111.00 | |
222 Inventory production | -12 136.00 | 3 978.00 | -12 136.00 | |
232 Total operating income excluding VAT | 504 975.00 | 370 903.00 | 504 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105 845.00 | 102 040.00 | 105 845.00 | |
240 Inventory changes (raw materials and supplies) | 640.00 | 320.00 | 640.00 | |
242 Other external expenses | 53 851.00 | 50 686.00 | 53 851.00 | |
244 Taxes, duties and similar payments | 4 542.00 | 4 366.00 | 4 542.00 | |
250 Staff compensation | 170 719.00 | 153 637.00 | 170 719.00 | |
252 Social security contributions | 86 370.00 | 82 383.00 | 86 370.00 | |
254 Depreciation and amortization | 5 136.00 | 5 384.00 | 5 136.00 | |
264 Total operating expenses | 427 103.00 | 398 816.00 | 427 103.00 | |
270 Operating profit | 77 871.00 | -27 913.00 | 77 871.00 | |
280 Financial income | 301.00 | 321.00 | 301.00 | |
290 Exceptional income | 120.00 | 1.00 | 120.00 | |
294 Financial expenses | 245.00 | 364.00 | 245.00 | |
300 Exceptional expenses | 117.00 | 38.00 | 117.00 | |
306 Income tax's | 4 580.00 | 4 580.00 | ||
310 Profit or loss | 73 349.00 | -27 993.00 | 73 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 77 900.00 | 77 900.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
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