Grow your business safely with CABINET AUDIT CROZON
All the information you need about CABINET AUDIT CROZON to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET AUDIT CROZON >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CABINET AUDIT CROZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-15 | Public | 2016-12-31 | Simplified |
| Name | CABINET AUDIT CROZON |
| Siren | 521544783 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1402 |
| Management number | 2010B00218 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 ROMORANTIN LANTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 620.00 | 9 620.00 | 9 620.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 179 635.00 | 179 635.00 | 179 635.00 | |
096 Total Current Assets + Prepaid Expenses | 189 405.00 | 189 405.00 | 189 405.00 | |
110 Total Assets | 189 405.00 | 189 405.00 | 189 405.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 122 000.00 | |||
134 Retained Earnings | 3 957.00 | |||
136 Profit for the Year | 12 496.00 | |||
142 Total Equity - Total I | 154 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 830.00 | |||
172 Other debts | 34 452.00 | |||
176 Total debts | 34 452.00 | |||
180 Liabilities Total | 189 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 435.00 | 154 145.00 | 139 435.00 | |
222 Inventory production | -5 880.00 | 2 000.00 | -5 880.00 | |
230 Other income | 270.00 | 390.00 | 270.00 | |
232 Total operating income excluding VAT | 133 825.00 | 156 535.00 | 133 825.00 | |
242 Other external expenses | 27 211.00 | 31 439.00 | 27 211.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 371.00 | 376.00 | |
250 Staff compensation | 93 500.00 | 107 000.00 | 93 500.00 | |
264 Total operating expenses | 121 087.00 | 138 810.00 | 121 087.00 | |
270 Operating profit | 12 738.00 | 17 725.00 | 12 738.00 | |
280 Financial income | 1 915.00 | 1 271.00 | 1 915.00 | |
306 Income tax's | 2 157.00 | 2 791.00 | 2 157.00 | |
310 Profit or loss | 12 496.00 | 16 204.00 | 12 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
494 Total Fixed Assets (Decreases) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 887.00 | 27 887.00 | ||
378 Amount of deductible VAT on goods and services | 3 146.00 | 3 146.00 | ||
all companies in France
Complete and comprehensive database.
