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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : CRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRL |
| Siren | 499791473 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9292 |
| Management number | 2008B00071 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 683.00 | 31 683.00 | 31 683.00 | |
028 Tangible Assets | 29 891.00 | 27 845.00 | 2 046.00 | 29 891.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 61 614.00 | 27 845.00 | 33 769.00 | 61 614.00 |
060 Merchandise inventory | 4 073.00 | 4 073.00 | 4 073.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 17 050.00 | 17 050.00 | 17 050.00 | |
096 Total Current Assets + Prepaid Expenses | 23 541.00 | 23 541.00 | 23 541.00 | |
110 Total Assets | 85 155.00 | 27 845.00 | 57 310.00 | 85 155.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 10 056.00 | |||
136 Profit for the Year | -3 221.00 | |||
142 Total Equity - Total I | 34 335.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 010.00 | |||
172 Other debts | 9 753.00 | |||
176 Total debts | 22 975.00 | |||
180 Liabilities Total | 57 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 60 664.00 | 60 664.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 199.00 | 7 199.00 | ||
378 Amount of deductible VAT on goods and services | 5 520.00 | 5 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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