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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : C R C CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | C R C CONSTRUCTIONS |
| Siren | 803206515 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7568 |
| Management number | 2014B02412 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 670.00 | 5 670.00 | 5 670.00 | |
068 Receivables – Trade and related accounts | 276 562.00 | 276 562.00 | 276 562.00 | |
072 Receivables – Other | 78 636.00 | 78 636.00 | 78 636.00 | |
084 Cash | 28 690.00 | 28 690.00 | 28 690.00 | |
096 Total Current Assets + Prepaid Expenses | 389 558.00 | 389 558.00 | 389 558.00 | |
110 Total Assets | 389 558.00 | 389 558.00 | 389 558.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 32 692.00 | |||
142 Total Equity - Total I | 44 692.00 | |||
164 Advances and down payments received on current orders | 68 332.00 | |||
166 Suppliers and related accounts | 57 409.00 | |||
172 Other debts | 219 125.00 | |||
176 Total debts | 344 866.00 | |||
180 Liabilities Total | 389 558.00 | |||
199 Of which current accounts of debit partners | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 559 392.00 | 559 392.00 | ||
232 Total operating income excluding VAT | 559 392.00 | 559 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198 253.00 | 198 253.00 | ||
240 Inventory changes (raw materials and supplies) | 64.00 | 64.00 | ||
242 Other external expenses | 129 174.00 | 129 174.00 | ||
250 Staff compensation | 153 294.00 | 153 294.00 | ||
252 Social security contributions | 45 915.00 | 45 915.00 | ||
264 Total operating expenses | 526 700.00 | 526 700.00 | ||
270 Operating profit | 32 692.00 | 32 692.00 | ||
310 Profit or loss | 32 692.00 | 32 692.00 | ||
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