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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CRAU ALPILLES CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CRAU ALPILLES CONCEPT |
| Siren | 500047840 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2112 |
| Management number | 2007B40217 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 023.00 | 8 474.00 | 3 549.00 | 12 023.00 |
044 Total Fixed Assets | 12 023.00 | 8 474.00 | 3 549.00 | 12 023.00 |
068 Receivables – Trade and related accounts | 5 562.00 | 5 562.00 | 5 562.00 | |
072 Receivables – Other | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 23 646.00 | 23 646.00 | 23 646.00 | |
110 Total Assets | 35 669.00 | 8 474.00 | 27 195.00 | 35 669.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 152.00 | |||
136 Profit for the Year | -1 997.00 | |||
142 Total Equity - Total I | 18 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 662.00 | |||
172 Other debts | 9 040.00 | |||
176 Total debts | 9 040.00 | |||
180 Liabilities Total | 27 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 862.00 | 13 862.00 | ||
232 Total operating income excluding VAT | 13 862.00 | 13 862.00 | ||
242 Other external expenses | 10 703.00 | 10 703.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
252 Social security contributions | 2 082.00 | 2 082.00 | ||
254 Depreciation and amortization | 2 174.00 | 2 174.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 15 729.00 | 15 729.00 | ||
270 Operating profit | -1 867.00 | -1 867.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -1 997.00 | -1 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 18 718.00 | 18 718.00 | ||
494 Total Fixed Assets (Decreases) | 6 695.00 | 6 695.00 | ||
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