Grow your business safely with SARL CROCO FACADES
All the information you need about SARL CROCO FACADES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CROCO FACADES >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SARL CROCO FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| Name | SARL CROCO FACADES |
| Siren | 750487704 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013335 |
| Management number | 2012B00743 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 SAINT-GERVASY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 964.00 | 15 113.00 | 4 851.00 | 19 964.00 |
044 Total Fixed Assets | 19 964.00 | 15 113.00 | 4 851.00 | 19 964.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 220.00 | 220.00 | 220.00 | |
084 Cash | 8 703.00 | 8 703.00 | 8 703.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 9 224.00 | 9 224.00 | 9 224.00 | |
110 Total Assets | 29 188.00 | 15 113.00 | 14 075.00 | 29 188.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 830.00 | |||
136 Profit for the Year | -2 573.00 | |||
142 Total Equity - Total I | 7 656.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 995.00 | |||
172 Other debts | 5 058.00 | |||
176 Total debts | 6 418.00 | |||
180 Liabilities Total | 14 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 835.00 | 64 354.00 | 51 835.00 | |
232 Total operating income excluding VAT | 51 835.00 | 64 354.00 | 51 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 667.00 | 14 043.00 | 14 667.00 | |
242 Other external expenses | 13 604.00 | 18 353.00 | 13 604.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 942.00 | 941.00 | 942.00 | |
250 Staff compensation | 23 036.00 | 24 568.00 | 23 036.00 | |
254 Depreciation and amortization | 2 160.00 | 3 099.00 | 2 160.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 409.00 | 61 004.00 | 54 409.00 | |
270 Operating profit | -2 573.00 | 3 350.00 | -2 573.00 | |
310 Profit or loss | -2 573.00 | 3 350.00 | -2 573.00 | |
all companies in France
Complete and comprehensive database.
