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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : CROC MET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | CROC MET |
| Siren | 791684673 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/017832 |
| Management number | 2013B00474 |
| Activity code | 3831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 884 226.00 | 246 356.00 | 637 869.00 | 884 226.00 |
044 Total Fixed Assets | 884 226.00 | 246 356.00 | 637 869.00 | 884 226.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 14 441.00 | 14 441.00 | 14 441.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 15 015.00 | 15 015.00 | 15 015.00 | |
110 Total Assets | 899 241.00 | 246 356.00 | 652 885.00 | 899 241.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 541.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 6 484.00 | |||
156 Loans and similar debts | 229 191.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415 900.00 | |||
172 Other debts | 417 118.00 | |||
176 Total debts | 646 401.00 | |||
180 Liabilities Total | 652 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 39 293.00 | 39 293.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 46 413.00 | 46 413.00 | ||
264 Total operating expenses | 86 143.00 | 86 143.00 | ||
270 Operating profit | 9 857.00 | 9 857.00 | ||
294 Financial expenses | 2 932.00 | 2 932.00 | ||
300 Exceptional expenses | 6 900.00 | 6 900.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884 226.00 | 884 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 7 368.00 | 7 368.00 | ||
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