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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : C.R Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | C.R Holding |
| Siren | 807975644 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16523 |
| Management number | 2014B04203 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 693.00 | 2 540.00 | 4 152.00 | 6 693.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 993.00 | 2 540.00 | 4 452.00 | 6 993.00 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 17 479.00 | 17 479.00 | 17 479.00 | |
084 Cash | 4 954.00 | 4 954.00 | 4 954.00 | |
096 Total Current Assets + Prepaid Expenses | 56 634.00 | 56 634.00 | 56 634.00 | |
110 Total Assets | 63 627.00 | 2 540.00 | 61 086.00 | 63 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 566.00 | |||
136 Profit for the Year | 11 911.00 | |||
142 Total Equity - Total I | 30 576.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 7 185.00 | |||
176 Total debts | 30 510.00 | |||
180 Liabilities Total | 61 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 050.00 | 71 880.00 | 54 050.00 | |
232 Total operating income excluding VAT | 54 050.00 | 71 880.00 | 54 050.00 | |
242 Other external expenses | 23 579.00 | 48 982.00 | 23 579.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 150.00 | 157.00 | |
250 Staff compensation | 14 831.00 | 864.00 | 14 831.00 | |
254 Depreciation and amortization | 1 438.00 | 1 102.00 | 1 438.00 | |
264 Total operating expenses | 40 005.00 | 51 098.00 | 40 005.00 | |
270 Operating profit | 14 045.00 | 20 783.00 | 14 045.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 2 107.00 | 3 117.00 | 2 107.00 | |
310 Profit or loss | 11 911.00 | 17 666.00 | 11 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 483.00 | 1 483.00 | ||
490 Total Fixed Assets (Gross Value) | 5 510.00 | 5 510.00 | ||
492 Total Fixed Assets (Increases) | 1 483.00 | 1 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 810.00 | 8 810.00 | ||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
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