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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CRAMEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CRAMEAL |
| Siren | 800451650 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7908 |
| Management number | 2014B00237 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 750.00 | 15 750.00 | 15 750.00 | |
068 Receivables – Trade and related accounts | 84 576.00 | 84 576.00 | 84 576.00 | |
072 Receivables – Other | 13 764.00 | 13 764.00 | 13 764.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 116 439.00 | 116 439.00 | 116 439.00 | |
110 Total Assets | 116 439.00 | 116 439.00 | 116 439.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 200.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 11 685.00 | |||
166 Suppliers and related accounts | 14 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 807.00 | |||
172 Other debts | 90 223.00 | |||
176 Total debts | 104 754.00 | |||
180 Liabilities Total | 116 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 463.00 | 12 463.00 | ||
210 Sales of goods - France | 12 463.00 | 12 463.00 | ||
217 Production of services sold - Export | 10 900.00 | 10 900.00 | ||
218 Production of services sold - France | 10 900.00 | 10 900.00 | ||
232 Total operating income excluding VAT | 23 363.00 | 23 363.00 | ||
234 Purchases of goods (including customs duties) | 23 871.00 | 23 871.00 | ||
236 Inventory change (goods) | -15 750.00 | -15 750.00 | ||
242 Other external expenses | 3 142.00 | 3 142.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 23 263.00 | 23 263.00 | ||
270 Operating profit | 100.00 | 100.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 092.00 | 2 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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