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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : CREAPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2015-09-30 | Simplified |
| Name | CREAPRIM |
| Siren | 411898984 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/002293 |
| Management number | 1997B00210 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 23 993.00 | 21 567.00 | 2 426.00 | 23 993.00 |
040 Financial Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 37 561.00 | 25 835.00 | 11 726.00 | 37 561.00 |
050 Raw materials, supplies, in progress | 1 278.00 | 1 278.00 | 1 278.00 | |
064 Advances and down payments on orders | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 25 872.00 | 25 872.00 | 25 872.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 46 377.00 | 46 377.00 | 46 377.00 | |
110 Total Assets | 83 939.00 | 25 835.00 | 58 104.00 | 83 939.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 064.00 | |||
134 Retained Earnings | -2 752.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 46 075.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 510.00 | |||
172 Other debts | 9 772.00 | |||
176 Total debts | 12 029.00 | |||
180 Liabilities Total | 58 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 020.00 | 1 020.00 | ||
218 Production of services sold - France | 58 109.00 | 58 109.00 | ||
222 Inventory production | 50.00 | 50.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 160.00 | 58 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 483.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | 61.00 | ||
242 Other external expenses | 9 462.00 | 9 462.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 4 981.00 | 4 981.00 | ||
250 Staff compensation | 41 663.00 | 41 663.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 58 365.00 | 58 365.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
280 Financial income | 381.00 | 381.00 | ||
290 Exceptional income | 624.00 | 624.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 561.00 | 37 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 418.00 | 11 418.00 | ||
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