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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CROQ'BIJOUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CROQ'BIJOUX SARL |
| Siren | 795091545 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002970 |
| Management number | 2013B00588 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 REMIENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 858.00 | 2 858.00 | 2 858.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 957.00 | 6 957.00 | 6 957.00 | |
110 Total Assets | 6 957.00 | 6 957.00 | 6 957.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | 286.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 794.00 | |||
156 Loans and similar debts | 569.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 1 453.00 | |||
176 Total debts | 6 163.00 | |||
180 Liabilities Total | 6 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 592.00 | 592.00 | ||
217 Production of services sold - Export | 1 199.00 | 1 199.00 | ||
218 Production of services sold - France | 21 913.00 | 34 117.00 | 21 913.00 | |
230 Other income | 8 271.00 | 8.00 | 8 271.00 | |
232 Total operating income excluding VAT | 30 776.00 | 34 125.00 | 30 776.00 | |
234 Purchases of goods (including customs duties) | 490.00 | 490.00 | ||
242 Other external expenses | 27 365.00 | 31 052.00 | 27 365.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 544.00 | 924.00 | 544.00 | |
252 Social security contributions | 1 895.00 | 2 247.00 | 1 895.00 | |
262 Other expenses | 440.00 | 7.00 | 440.00 | |
264 Total operating expenses | 30 734.00 | 34 230.00 | 30 734.00 | |
270 Operating profit | 42.00 | -104.00 | 42.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -1.00 | -104.00 | -1.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 943.00 | 5 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 306.00 | 1 306.00 | ||
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