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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CRL PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CRL PERFORMANCES |
| Siren | 801484130 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6889 |
| Management number | 2014B00348 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21320 CHAILLY SUR ARMANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 357.00 | 742.00 | 1 100.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 120.00 | 357.00 | 762.00 | 1 120.00 |
060 Merchandise inventory | 621.00 | 621.00 | 621.00 | |
064 Advances and down payments on orders | 222.00 | 222.00 | 222.00 | |
068 Receivables – Trade and related accounts | 2 875.00 | 2 875.00 | 2 875.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 3 736.00 | 3 736.00 | 3 736.00 | |
110 Total Assets | 4 857.00 | 357.00 | 4 499.00 | 4 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 1 400.00 | |||
156 Loans and similar debts | 975.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 173.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 3 099.00 | |||
180 Liabilities Total | 4 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 940.00 | 4 940.00 | ||
378 Amount of deductible VAT on goods and services | 2 048.00 | 2 048.00 | ||
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