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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : CREA'VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2018-10-22 | Public | 2017-03-31 | Simplified |
| 2017-06-27 | Public | 2016-03-31 | Simplified |
| Name | CREA'VERT |
| Siren | 792884215 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2018/014365 |
| Management number | 2013B00563 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268.00 | 268.00 | 268.00 | |
028 Tangible Assets | 73 119.00 | 48 116.00 | 25 003.00 | 73 119.00 |
040 Financial Assets | 27 072.00 | 27 072.00 | 27 072.00 | |
044 Total Fixed Assets | 100 459.00 | 48 384.00 | 52 075.00 | 100 459.00 |
068 Receivables – Trade and related accounts | 28 370.00 | 28 370.00 | 28 370.00 | |
072 Receivables – Other | 9 289.00 | 9 289.00 | 9 289.00 | |
084 Cash | 5 580.00 | 5 580.00 | 5 580.00 | |
092 Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 44 451.00 | 44 451.00 | 44 451.00 | |
110 Total Assets | 144 910.00 | 48 384.00 | 96 526.00 | 144 910.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 087.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 44 829.00 | |||
156 Loans and similar debts | 12 125.00 | |||
166 Suppliers and related accounts | 10 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 246.00 | |||
172 Other debts | 29 061.00 | |||
176 Total debts | 51 697.00 | |||
180 Liabilities Total | 96 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 193.00 | |||
195 Of which payables due in more than one year | 12 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177.00 | 177.00 | ||
218 Production of services sold - France | 192 550.00 | 192 550.00 | ||
230 Other income | 14 687.00 | 14 687.00 | ||
232 Total operating income excluding VAT | 207 414.00 | 207 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 206.00 | 48 206.00 | ||
242 Other external expenses | 42 845.00 | 42 845.00 | ||
243 (including business tax) | 1 519.00 | 1 519.00 | ||
244 Taxes, duties and similar payments | 4 748.00 | 4 748.00 | ||
250 Staff compensation | 76 663.00 | 76 663.00 | ||
252 Social security contributions | 21 667.00 | 21 667.00 | ||
254 Depreciation and amortization | 11 358.00 | 11 358.00 | ||
264 Total operating expenses | 205 488.00 | 205 488.00 | ||
270 Operating profit | 1 925.00 | 1 925.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 259.00 | 259.00 | ||
294 Financial expenses | 935.00 | 935.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | 1 242.00 | 1 242.00 | ||
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