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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EURL CRUCET CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| Name | EURL CRUCET CHRISTIAN |
| Siren | 534336763 |
| Closing | 2017-09-30 |
| Registry code | 7001 |
| Registration number | 1213 |
| Management number | 2011B00286 |
| Activity code | 4322B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70120 Renaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 729.00 | 27 824.00 | 905.00 | 28 729.00 |
044 Total Fixed Assets | 28 729.00 | 27 824.00 | 905.00 | 28 729.00 |
050 Raw materials, supplies, in progress | 2 148.00 | 2 148.00 | 2 148.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 666.00 | 1 499.00 | 6 167.00 | 7 666.00 |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
092 Prepaid expenses | 8 351.00 | 8 351.00 | 8 351.00 | |
096 Total Current Assets + Prepaid Expenses | 25 152.00 | 1 499.00 | 23 652.00 | 25 152.00 |
110 Total Assets | 53 881.00 | 29 323.00 | 24 558.00 | 53 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -654.00 | |||
142 Total Equity - Total I | 446.00 | |||
156 Loans and similar debts | 44.00 | |||
164 Advances and down payments received on current orders | 1 227.00 | |||
166 Suppliers and related accounts | 12 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 9 900.00 | |||
176 Total debts | 24 112.00 | |||
180 Liabilities Total | 24 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 412.00 | 122 069.00 | 84 412.00 | |
230 Other income | 7 213.00 | 3.00 | 7 213.00 | |
232 Total operating income excluding VAT | 91 625.00 | 122 071.00 | 91 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 677.00 | 53 134.00 | 44 677.00 | |
240 Inventory changes (raw materials and supplies) | 498.00 | 592.00 | 498.00 | |
242 Other external expenses | 23 584.00 | 20 458.00 | 23 584.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 295.00 | 381.00 | |
250 Staff compensation | 20 799.00 | 40 514.00 | 20 799.00 | |
254 Depreciation and amortization | 1 289.00 | 4 925.00 | 1 289.00 | |
256 Provisions | 596.00 | 903.00 | 596.00 | |
262 Other expenses | 136.00 | 3.00 | 136.00 | |
264 Total operating expenses | 91 960.00 | 120 824.00 | 91 960.00 | |
270 Operating profit | -335.00 | 1 247.00 | -335.00 | |
294 Financial expenses | 140.00 | 401.00 | 140.00 | |
300 Exceptional expenses | 180.00 | 830.00 | 180.00 | |
310 Profit or loss | -654.00 | 16.00 | -654.00 | |
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