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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CREA 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CREA 49 |
| Siren | 538224437 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 9578 |
| Management number | 2011B01574 |
| Activity code | 1330Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 SAVENNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
044 Total Fixed Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
068 Receivables – Trade and related accounts | 3 875.00 | 3 875.00 | 3 875.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 5 019.00 | 1 054.00 | 3 965.00 | 5 019.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 4 665.00 | |||
136 Profit for the Year | -1 047.00 | |||
142 Total Equity - Total I | 3 948.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 18.00 | |||
180 Liabilities Total | 3 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 401.00 | 19 401.00 | ||
232 Total operating income excluding VAT | 19 401.00 | 19 401.00 | ||
234 Purchases of goods (including customs duties) | 18 867.00 | 18 867.00 | ||
242 Other external expenses | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
264 Total operating expenses | 20 448.00 | 20 448.00 | ||
270 Operating profit | -1 047.00 | -1 047.00 | ||
310 Profit or loss | -1 047.00 | -1 047.00 | ||
374 Amount of VAT collected | 3 880.00 | 3 880.00 | ||
378 Amount of deductible VAT on goods and services | 3 863.00 | 3 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 054.00 | 1 054.00 | ||
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