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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CEDROF SARL - CENTRE DE CONSEIL D'ETUDES DE DEVELOPPEMENT DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CEDROF SARL - CENTRE DE CONSEIL D'ETUDES DE DEVELOPPEMENT DE |
| Siren | 324590579 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1393 |
| Management number | 2014B00373 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24220 COUX ET BIGAROQUE MOUZENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 844.00 | 844.00 | 844.00 | |
014 Intangible Assets - Other | 13 961.00 | 6 623.00 | 7 338.00 | 13 961.00 |
044 Total Fixed Assets | 14 805.00 | 6 623.00 | 8 182.00 | 14 805.00 |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 15 365.00 | 6 623.00 | 8 742.00 | 15 365.00 |
120 Share or Individual Capital | 9 150.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 18 305.00 | |||
134 Retained Earnings | -57 545.00 | |||
136 Profit for the Year | -6 748.00 | |||
142 Total Equity - Total I | -35 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 664.00 | |||
172 Other debts | 44 664.00 | |||
176 Total debts | 44 664.00 | |||
180 Liabilities Total | 8 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36.00 | 36.00 | ||
218 Production of services sold - France | 6 263.00 | 6 263.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 6 471.00 | 6 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 706.00 | 4 706.00 | ||
242 Other external expenses | 5 850.00 | 5 850.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 2 427.00 | 2 427.00 | ||
264 Total operating expenses | 13 219.00 | 13 219.00 | ||
270 Operating profit | -6 748.00 | -6 748.00 | ||
310 Profit or loss | -6 748.00 | -6 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 441.00 | 1 441.00 | ||
490 Total Fixed Assets (Gross Value) | 17 031.00 | 17 031.00 | ||
492 Total Fixed Assets (Increases) | 1 441.00 | 1 441.00 | ||
494 Total Fixed Assets (Decreases) | 3 666.00 | 3 666.00 | ||
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