Grow your business safely with C.R.H.E.
All the information you need about C.R.H.E. to develop and secure your business in France
C
HOME >
CORPORATES
>
C.R.H.E. >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : C.R.H.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | C.R.H.E. |
| Siren | 788819050 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16842 |
| Management number | 2012B04440 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 28 737.00 | 25 678.00 | 3 058.00 | 28 737.00 |
044 Total Fixed Assets | 36 737.00 | 25 678.00 | 11 058.00 | 36 737.00 |
050 Raw materials, supplies, in progress | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 24 500.00 | 24 500.00 | 24 500.00 | |
096 Total Current Assets + Prepaid Expenses | 27 280.00 | 27 280.00 | 27 280.00 | |
110 Total Assets | 64 017.00 | 25 678.00 | 38 338.00 | 64 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 197.00 | |||
136 Profit for the Year | 4 010.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
156 Loans and similar debts | 8 474.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 9 500.00 | |||
176 Total debts | 22 032.00 | |||
180 Liabilities Total | 38 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 130.00 | 92 130.00 | ||
232 Total operating income excluding VAT | 92 130.00 | 92 130.00 | ||
234 Purchases of goods (including customs duties) | 393.00 | 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 149.00 | 18 149.00 | ||
242 Other external expenses | 39 736.00 | 39 736.00 | ||
243 (including business tax) | -5 221.00 | -5 221.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 16 944.00 | 16 944.00 | ||
252 Social security contributions | 6 019.00 | 6 019.00 | ||
254 Depreciation and amortization | 5 049.00 | 5 049.00 | ||
264 Total operating expenses | 87 275.00 | 87 275.00 | ||
270 Operating profit | 4 855.00 | 4 855.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 4 010.00 | 4 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 736.00 | 36 736.00 | ||
all companies in France
Complete and comprehensive database.
