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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL CREABEL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-11-30 | Simplified |
| Name | SARL CREABEL PEINTURE |
| Siren | 807886494 |
| Closing | 2017-11-30 |
| Registry code | 3701 |
| Registration number | 9104 |
| Management number | 2014B01234 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 VILLIERS AU BOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 213.00 | 17 042.00 | 24 171.00 | 41 213.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 42 513.00 | 17 042.00 | 25 471.00 | 42 513.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
110 Total Assets | 47 590.00 | 17 042.00 | 30 548.00 | 47 590.00 |
120 Share or Individual Capital | 510.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | 16 882.00 | |||
136 Profit for the Year | -34 359.00 | |||
142 Total Equity - Total I | -16 916.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 44 533.00 | |||
176 Total debts | 47 464.00 | |||
180 Liabilities Total | 30 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 346.00 | 145 916.00 | 58 346.00 | |
226 Operating subsidies received | 249.00 | 249.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 58 595.00 | 145 917.00 | 58 595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 812.00 | 21 577.00 | 8 812.00 | |
242 Other external expenses | 20 005.00 | 31 038.00 | 20 005.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 8 797.00 | 4 638.00 | 8 797.00 | |
250 Staff compensation | 31 579.00 | 44 949.00 | 31 579.00 | |
252 Social security contributions | 13 512.00 | 18 412.00 | 13 512.00 | |
254 Depreciation and amortization | 10 015.00 | 5 111.00 | 10 015.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 92 721.00 | 125 743.00 | 92 721.00 | |
270 Operating profit | -34 126.00 | 20 174.00 | -34 126.00 | |
300 Exceptional expenses | 233.00 | 245.00 | 233.00 | |
306 Income tax's | 2 996.00 | |||
310 Profit or loss | -34 359.00 | 16 933.00 | -34 359.00 | |
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