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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : EURL C.R.S CREATION RENOVATION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | EURL C.R.S CREATION RENOVATION SERVICE |
| Siren | 425073285 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 5060 |
| Management number | 1999B00323 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 951.00 | 9 820.00 | 2 131.00 | 11 951.00 |
040 Financial Assets | 927.00 | 927.00 | 927.00 | |
044 Total Fixed Assets | 12 878.00 | 9 820.00 | 3 058.00 | 12 878.00 |
068 Receivables – Trade and related accounts | 2 933.00 | 2 933.00 | 2 933.00 | |
072 Receivables – Other | 29 071.00 | 29 071.00 | 29 071.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 32 070.00 | 32 070.00 | 32 070.00 | |
110 Total Assets | 44 948.00 | 9 820.00 | 35 128.00 | 44 948.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 1 989.00 | |||
134 Retained Earnings | -21 173.00 | |||
136 Profit for the Year | 20 826.00 | |||
142 Total Equity - Total I | 10 112.00 | |||
156 Loans and similar debts | 5 044.00 | |||
166 Suppliers and related accounts | 19 968.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 25 016.00 | |||
180 Liabilities Total | 35 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 61 999.00 | 61 999.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 003.00 | 62 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 979.00 | 2 979.00 | ||
242 Other external expenses | 13 510.00 | 13 510.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 527.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 7 120.00 | 7 120.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
264 Total operating expenses | 40 738.00 | 40 738.00 | ||
270 Operating profit | 21 265.00 | 21 265.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 20 826.00 | 20 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 213.00 | 13 213.00 | ||
494 Total Fixed Assets (Decreases) | 334.00 | 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 363.00 | 2 363.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 363.00 | 2 363.00 | ||
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