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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : CRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | CRC |
| Siren | 534729637 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4806 |
| Management number | 2017B00390 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Orthevielle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 256.00 | 26 256.00 | 26 256.00 | |
BZ Other receivables | 1 012.00 | 1 012.00 | 1 012.00 | |
CF Cash and cash equivalents | 14 121.00 | 14 121.00 | 14 121.00 | |
CJ TOTAL (II) | 41 390.00 | 41 390.00 | 41 390.00 | |
CO Grand total (0 to V) | 41 390.00 | 41 390.00 | 41 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 9 759.00 | 760.00 | 9 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 861.00 | 8 999.00 | 9 861.00 | |
DL TOTAL (I) | 26 220.00 | 16 359.00 | 26 220.00 | |
DX Trade payables and related accounts | 9 206.00 | 11 574.00 | 9 206.00 | |
DY Tax and social security liabilities | 5 964.00 | 5 207.00 | 5 964.00 | |
EC TOTAL (IV) | 15 170.00 | 16 781.00 | 15 170.00 | |
EE Grand total (I to V) | 41 390.00 | 33 140.00 | 41 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 114.00 | 156 114.00 | 156 114.00 | |
FJ Net sales | 156 114.00 | 156 114.00 | 156 114.00 | |
FR Total operating income (I) | 156 114.00 | |||
FW Other purchases and external expenses | 143 824.00 | |||
FX Taxes, duties, and similar payments | 689.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 144 513.00 | |||
GG - OPERATING RESULT (I - II) | 11 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 740.00 | 1 588.00 | 1 740.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 114.00 | 130 853.00 | 156 114.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 253.00 | 121 854.00 | 146 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 861.00 | 8 999.00 | 9 861.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 206.00 | 9 206.00 | 9 206.00 | |
8E Income Taxes | 152.00 | 152.00 | 152.00 | |
UX Other trade receivables | 26 256.00 | 26 256.00 | ||
VB VAT | 604.00 | 604.00 | ||
VI Group and Associates | 1 032.00 | 1 032.00 | 1 032.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 408.00 | 408.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 27 268.00 | 27 268.00 | 27 268.00 | |
VW VAT | 4 780.00 | 4 780.00 | 4 780.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 170.00 | 15 170.00 | 15 170.00 | |
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