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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : C.R.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | C.R.P. |
| Siren | 799638333 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017061 |
| Management number | 2014B00219 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 TOUSSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 073.00 | 8 286.00 | 5 787.00 | 14 073.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 14 569.00 | 8 286.00 | 6 283.00 | 14 569.00 |
050 Raw materials, supplies, in progress | 5 791.00 | 5 791.00 | 5 791.00 | |
068 Receivables – Trade and related accounts | 7 825.00 | 7 825.00 | 7 825.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 9 430.00 | 9 430.00 | 9 430.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 716.00 | 27 716.00 | 27 716.00 | |
110 Total Assets | 42 285.00 | 8 286.00 | 33 999.00 | 42 285.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 038.00 | |||
136 Profit for the Year | 8 691.00 | |||
142 Total Equity - Total I | 18 529.00 | |||
166 Suppliers and related accounts | 10 996.00 | |||
172 Other debts | 4 474.00 | |||
176 Total debts | 15 470.00 | |||
180 Liabilities Total | 33 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 275.00 | 258 045.00 | 157 275.00 | |
222 Inventory production | -9 305.00 | 9 305.00 | -9 305.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 147 970.00 | 267 350.00 | 147 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 724.00 | 129 347.00 | 69 724.00 | |
240 Inventory changes (raw materials and supplies) | -171.00 | -5 620.00 | -171.00 | |
242 Other external expenses | 45 195.00 | 110 940.00 | 45 195.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 841.00 | 1 044.00 | 841.00 | |
250 Staff compensation | 13 052.00 | 10 800.00 | 13 052.00 | |
252 Social security contributions | 5 741.00 | 5 279.00 | 5 741.00 | |
254 Depreciation and amortization | 3 218.00 | 3 018.00 | 3 218.00 | |
264 Total operating expenses | 137 601.00 | 254 807.00 | 137 601.00 | |
270 Operating profit | 10 369.00 | 12 543.00 | 10 369.00 | |
280 Financial income | 47.00 | 47.00 | 47.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 293.00 | 107.00 | 293.00 | |
306 Income tax's | 1 432.00 | 1 780.00 | 1 432.00 | |
310 Profit or loss | 8 691.00 | 10 702.00 | 8 691.00 | |
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