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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CRACLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | CRACLEAN |
| Siren | 497904979 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9892 |
| Management number | 2007B10379 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 18 364.00 | 18 364.00 | 18 364.00 | |
CJ TOTAL (II) | 18 609.00 | 18 609.00 | 18 609.00 | |
CO Grand total (0 to V) | 18 609.00 | 18 609.00 | 18 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -88 293.00 | -112 883.00 | -88 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 710.00 | 24 590.00 | 43 710.00 | |
DL TOTAL (I) | -41 583.00 | -85 293.00 | -41 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 412.00 | 141 012.00 | 59 412.00 | |
DX Trade payables and related accounts | 780.00 | 378.00 | 780.00 | |
EC TOTAL (IV) | 60 192.00 | 141 390.00 | 60 192.00 | |
EE Grand total (I to V) | 18 609.00 | 56 097.00 | 18 609.00 | |
EG Accrued income and payables due within one year | 60 192.00 | 141 390.00 | 60 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 81 600.00 | 81 600.00 | 81 600.00 | |
FJ Net sales | 81 600.00 | 81 600.00 | 81 600.00 | |
FQ Other income | ||||
FR Total operating income (I) | 81 600.00 | |||
FS Purchases of goods (including customs duties) | 10 848.00 | |||
FT Inventory change (goods) | 23 978.00 | |||
FW Other purchases and external expenses | 3 234.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 38 135.00 | |||
GG - OPERATING RESULT (I - II) | 43 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15 995.00 | |||
HH Total exceptional expenses (VIII) | 15 995.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 995.00 | |||
HK Income tax | -245.00 | -245.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 600.00 | 84 290.00 | 81 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 890.00 | 59 700.00 | 37 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 710.00 | 24 590.00 | 43 710.00 | |
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