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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CROIX DE CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CROIX DE CAMARGUE |
| Siren | 528423163 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002812 |
| Management number | 2010B02128 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 546.00 | 546.00 | 546.00 | |
028 Tangible Assets | 65 269.00 | 51 054.00 | 14 215.00 | 65 269.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 65 864.00 | 51 600.00 | 14 264.00 | 65 864.00 |
068 Receivables – Trade and related accounts | 9 559.00 | 9 559.00 | 9 559.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 35 314.00 | 35 314.00 | 35 314.00 | |
092 Prepaid expenses | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 48 504.00 | 48 504.00 | 48 504.00 | |
110 Total Assets | 114 369.00 | 51 600.00 | 62 769.00 | 114 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 411.00 | |||
136 Profit for the Year | 10 334.00 | |||
142 Total Equity - Total I | 29 846.00 | |||
156 Loans and similar debts | 1 508.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 800.00 | |||
172 Other debts | 30 818.00 | |||
176 Total debts | 32 923.00 | |||
180 Liabilities Total | 62 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320.00 | |||
195 Of which payables due in more than one year | 1 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 307.00 | 114 307.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 309.00 | 114 309.00 | ||
242 Other external expenses | 26 280.00 | 26 280.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 56 498.00 | 56 498.00 | ||
252 Social security contributions | 4 131.00 | 4 131.00 | ||
254 Depreciation and amortization | 14 408.00 | 14 408.00 | ||
264 Total operating expenses | 102 517.00 | 102 517.00 | ||
270 Operating profit | 11 791.00 | 11 791.00 | ||
280 Financial income | 303.00 | 303.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 10 334.00 | 10 334.00 | ||
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