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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : CREA - PRIM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | CREA - PRIM' |
| Siren | 478925662 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002260 |
| Management number | 2004B02695 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 280.00 | 8 680.00 | 599.00 | 9 280.00 |
044 Total Fixed Assets | 9 280.00 | 8 680.00 | 599.00 | 9 280.00 |
060 Merchandise inventory | -433.00 | -433.00 | -433.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 22 879.00 | 22 879.00 | 22 879.00 | |
096 Total Current Assets + Prepaid Expenses | 22 460.00 | 22 460.00 | 22 460.00 | |
110 Total Assets | 31 739.00 | 8 680.00 | 23 059.00 | 31 739.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 083.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 19 343.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 3 415.00 | |||
176 Total debts | 3 716.00 | |||
180 Liabilities Total | 23 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 802.00 | 114 802.00 | ||
224 Capitalized production | 920.00 | 920.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 115 792.00 | 115 792.00 | ||
234 Purchases of goods (including customs duties) | 79 840.00 | 79 840.00 | ||
236 Inventory change (goods) | 665.00 | 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 11 685.00 | 11 685.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
250 Staff compensation | 10 520.00 | 10 520.00 | ||
252 Social security contributions | 4 651.00 | 4 651.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 111 134.00 | 111 134.00 | ||
270 Operating profit | 4 658.00 | 4 658.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 3 959.00 | 3 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 280.00 | 9 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 365.00 | 6 365.00 | ||
378 Amount of deductible VAT on goods and services | 6 220.00 | 6 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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