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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : CREAGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | CREAGEM |
| Siren | 494937592 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3582 |
| Management number | 2007B02024 |
| Activity code | 4782Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 3 154.00 | 3 154.00 | 3 154.00 | |
068 Receivables – Trade and related accounts | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 6 102.00 | 6 102.00 | 6 102.00 | |
110 Total Assets | 7 002.00 | 900.00 | 6 102.00 | 7 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 269.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 5 697.00 | |||
172 Other debts | 405.00 | |||
176 Total debts | 405.00 | |||
180 Liabilities Total | 6 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 008.00 | 24 008.00 | ||
232 Total operating income excluding VAT | 24 008.00 | 24 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 005.00 | 10 005.00 | ||
240 Inventory changes (raw materials and supplies) | -787.00 | -787.00 | ||
242 Other external expenses | 13 944.00 | 13 944.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
264 Total operating expenses | 23 459.00 | 23 459.00 | ||
270 Operating profit | 549.00 | 549.00 | ||
290 Exceptional income | -45.00 | -45.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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