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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : CROCKY SIERENTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | CROCKY SIERENTZ |
| Siren | 793624503 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1604 |
| Management number | 2013B00503 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 SIERENTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 334.00 | 13 334.00 | 13 334.00 | |
044 Total Fixed Assets | 13 334.00 | 13 334.00 | 13 334.00 | |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
072 Receivables – Other | 144 667.00 | 144 667.00 | 144 667.00 | |
084 Cash | 10 757.00 | 10 757.00 | 10 757.00 | |
096 Total Current Assets + Prepaid Expenses | 155 586.00 | 155 586.00 | 155 586.00 | |
110 Total Assets | 168 920.00 | 168 920.00 | 168 920.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 362.00 | |||
136 Profit for the Year | -47 657.00 | |||
142 Total Equity - Total I | 31 204.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 409.00 | |||
172 Other debts | 136 529.00 | |||
176 Total debts | 137 716.00 | |||
180 Liabilities Total | 168 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 498.00 | 85 498.00 | ||
230 Other income | 3 884.00 | 3 884.00 | ||
232 Total operating income excluding VAT | 89 382.00 | 89 382.00 | ||
234 Purchases of goods (including customs duties) | 22 620.00 | 22 620.00 | ||
236 Inventory change (goods) | 38 004.00 | 38 004.00 | ||
242 Other external expenses | 28 238.00 | 28 238.00 | ||
243 (including business tax) | 5 244.00 | 5 244.00 | ||
244 Taxes, duties and similar payments | 5 413.00 | 5 413.00 | ||
250 Staff compensation | 30 431.00 | 30 431.00 | ||
252 Social security contributions | 2 333.00 | 2 333.00 | ||
254 Depreciation and amortization | 2 771.00 | 2 771.00 | ||
264 Total operating expenses | 129 812.00 | 129 812.00 | ||
270 Operating profit | -40 430.00 | -40 430.00 | ||
294 Financial expenses | 7 228.00 | 7 228.00 | ||
310 Profit or loss | -47 657.00 | -47 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 751.00 | 33 751.00 | ||
494 Total Fixed Assets (Decreases) | 20 417.00 | 20 417.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 228.00 | 7 228.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 228.00 | -7 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 099.00 | 17 099.00 | ||
378 Amount of deductible VAT on goods and services | 8 351.00 | 8 351.00 | ||
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