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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : C.C. CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | C.C. CROISSANCE |
| Siren | 534873187 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5900 |
| Management number | 2011B00972 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 743.00 | 12 222.00 | 13 522.00 | 25 743.00 |
040 Financial Assets | 33 316.00 | 33 316.00 | 33 316.00 | |
044 Total Fixed Assets | 59 059.00 | 12 222.00 | 46 838.00 | 59 059.00 |
068 Receivables – Trade and related accounts | 20 987.00 | 20 987.00 | 20 987.00 | |
072 Receivables – Other | 2 836.00 | 2 836.00 | 2 836.00 | |
084 Cash | 62 719.00 | 62 719.00 | 62 719.00 | |
096 Total Current Assets + Prepaid Expenses | 86 542.00 | 86 542.00 | 86 542.00 | |
110 Total Assets | 145 602.00 | 12 222.00 | 133 380.00 | 145 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 118.00 | |||
136 Profit for the Year | 21 022.00 | |||
142 Total Equity - Total I | 87 640.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 571.00 | |||
172 Other debts | 43 478.00 | |||
176 Total debts | 45 740.00 | |||
180 Liabilities Total | 133 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 243.00 | 96 435.00 | 138 243.00 | |
230 Other income | 15 770.00 | 15 770.00 | ||
232 Total operating income excluding VAT | 154 014.00 | 96 435.00 | 154 014.00 | |
242 Other external expenses | 36 012.00 | 23 725.00 | 36 012.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 1 623.00 | 3 296.00 | |
250 Staff compensation | 61 471.00 | 24 000.00 | 61 471.00 | |
252 Social security contributions | 18 546.00 | 11 104.00 | 18 546.00 | |
254 Depreciation and amortization | 2 773.00 | 2 004.00 | 2 773.00 | |
262 Other expenses | 7 376.00 | 10.00 | 7 376.00 | |
264 Total operating expenses | 129 474.00 | 62 467.00 | 129 474.00 | |
270 Operating profit | 24 540.00 | 33 968.00 | 24 540.00 | |
306 Income tax's | 3 518.00 | 4 711.00 | 3 518.00 | |
310 Profit or loss | 21 022.00 | 29 257.00 | 21 022.00 | |
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