Grow your business safely with CREA FURN
All the information you need about CREA FURN to develop and secure your business in France
C
HOME >
CORPORATES
>
CREA FURN >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CREA FURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | CREA FURN |
| Siren | 498972132 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35165 |
| Management number | 2007B14797 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 441 092.00 | 172 605.00 | 268 487.00 | 441 092.00 |
BZ Other receivables | 517 186.00 | 517 186.00 | 517 186.00 | |
CJ TOTAL (II) | 958 278.00 | 172 605.00 | 785 673.00 | 958 278.00 |
CO Grand total (0 to V) | 958 278.00 | 172 605.00 | 785 673.00 | 958 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 641 644.00 | 469 327.00 | 641 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 628.00 | 178 316.00 | 98 628.00 | |
DL TOTAL (I) | 751 272.00 | 658 644.00 | 751 272.00 | |
DX Trade payables and related accounts | 826.00 | 840.00 | 826.00 | |
DY Tax and social security liabilities | 20 182.00 | 28 027.00 | 20 182.00 | |
EC TOTAL (IV) | 76 701.00 | 28 868.00 | 76 701.00 | |
EE Grand total (I to V) | 783 473.00 | 687 511.00 | 783 473.00 | |
EG Accrued income and payables due within one year | 28 201.00 | 28 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 431.00 | 304 385.00 | 318 816.00 | 14 431.00 |
FJ Net sales | 14 431.00 | 304 385.00 | 318 816.00 | 14 431.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 318 817.00 | |||
FW Other purchases and external expenses | 24 203.00 | |||
FX Taxes, duties, and similar payments | 5 977.00 | |||
FY Salaries and Wages | 109 587.00 | |||
FZ Social Security Contributions | 40 744.00 | |||
GE Other Expenses | 193.00 | |||
GF Total Operating Expenses (II) | 180 110.00 | |||
GG - OPERATING RESULT (I - II) | 139 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 413.00 | 39 413.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 318 817.00 | 318 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220 183.00 | 220 183.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 628.00 | 88 628.00 | ||
all companies in France
Complete and comprehensive database.
