Grow your business safely with CRETOIS
All the information you need about CRETOIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CRETOIS >
BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CRETOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CRETOIS |
| Siren | 797989712 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2020/000569 |
| Management number | 2013B00216 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 SAINT-CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 6 661.00 | 4 339.00 | 11 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 030.00 | 6 661.00 | 4 369.00 | 11 030.00 |
068 Receivables – Trade and related accounts | 73 841.00 | 73 841.00 | 73 841.00 | |
084 Cash | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 75 381.00 | 75 381.00 | 75 381.00 | |
110 Total Assets | 86 411.00 | 6 661.00 | 79 750.00 | 86 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 23 161.00 | |||
142 Total Equity - Total I | 24 261.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 656.00 | |||
172 Other debts | 52 008.00 | |||
176 Total debts | 55 489.00 | |||
180 Liabilities Total | 79 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440 886.00 | 440 886.00 | ||
232 Total operating income excluding VAT | 440 886.00 | 440 886.00 | ||
234 Purchases of goods (including customs duties) | 399 967.00 | 399 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | 77.00 | ||
242 Other external expenses | 11 176.00 | 11 176.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 413 639.00 | 413 639.00 | ||
270 Operating profit | 27 247.00 | 27 247.00 | ||
306 Income tax's | 4 087.00 | 4 087.00 | ||
310 Profit or loss | 23 161.00 | 23 161.00 | ||
all companies in France
Complete and comprehensive database.
