Grow your business safely with CRISCOM
All the information you need about CRISCOM to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISCOM >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CRISCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CRISCOM |
| Siren | 489628032 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51471 |
| Management number | 2006B08071 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 20 350.00 | 20 350.00 | 20 350.00 | |
028 Tangible Assets | 5 732.00 | 4 805.00 | 926.00 | 5 732.00 |
040 Financial Assets | 2 825.00 | 2 825.00 | 2 825.00 | |
044 Total Fixed Assets | 178 906.00 | 25 155.00 | 153 751.00 | 178 906.00 |
050 Raw materials, supplies, in progress | 2 379.00 | 2 379.00 | 2 379.00 | |
068 Receivables – Trade and related accounts | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 9 655.00 | 9 655.00 | 9 655.00 | |
110 Total Assets | 188 562.00 | 25 155.00 | 163 407.00 | 188 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 43 738.00 | |||
136 Profit for the Year | 4 823.00 | |||
142 Total Equity - Total I | 56 561.00 | |||
156 Loans and similar debts | 41 712.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 338.00 | |||
172 Other debts | 63 141.00 | |||
176 Total debts | 106 845.00 | |||
180 Liabilities Total | 163 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 494.00 | 168 494.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 169 017.00 | 169 017.00 | ||
234 Purchases of goods (including customs duties) | 59 015.00 | 59 015.00 | ||
236 Inventory change (goods) | 590.00 | 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 596.00 | 7 596.00 | ||
242 Other external expenses | 36 771.00 | 36 771.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 38 781.00 | 38 781.00 | ||
252 Social security contributions | 15 701.00 | 15 701.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 160 292.00 | 160 292.00 | ||
270 Operating profit | 8 725.00 | 8 725.00 | ||
294 Financial expenses | 3 574.00 | 3 574.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 4 823.00 | 4 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 906.00 | 178 906.00 | ||
all companies in France
Complete and comprehensive database.
