Grow your business safely with CROZET BTP
All the information you need about CROZET BTP to develop and secure your business in France
C
HOME >
CORPORATES
>
CROZET BTP >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : CROZET BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | CROZET BTP |
| Siren | 818054306 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002167 |
| Management number | 2016B00061 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69240 COURS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 224.00 | 22 030.00 | 44 194.00 | 66 224.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 66 244.00 | 22 030.00 | 44 214.00 | 66 244.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 3 655.00 | 3 655.00 | 3 655.00 | |
068 Receivables – Trade and related accounts | 20 004.00 | 20 004.00 | 20 004.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 25 790.00 | 25 790.00 | 25 790.00 | |
110 Total Assets | 92 035.00 | 22 030.00 | 70 004.00 | 92 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 445.00 | |||
136 Profit for the Year | -3 961.00 | |||
142 Total Equity - Total I | 584.00 | |||
156 Loans and similar debts | 48 917.00 | |||
166 Suppliers and related accounts | 12 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 7 663.00 | |||
176 Total debts | 69 420.00 | |||
180 Liabilities Total | 70 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
195 Of which payables due in more than one year | 27 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 489.00 | 112 489.00 | ||
222 Inventory production | 1 700.00 | 1 700.00 | ||
232 Total operating income excluding VAT | 114 189.00 | 114 189.00 | ||
236 Inventory change (goods) | -3 655.00 | -3 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 693.00 | 43 693.00 | ||
242 Other external expenses | 37 975.00 | 37 975.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 18 840.00 | 18 840.00 | ||
252 Social security contributions | 9 049.00 | 9 049.00 | ||
254 Depreciation and amortization | 13 675.00 | 13 675.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 120 546.00 | 120 546.00 | ||
270 Operating profit | -6 356.00 | -6 356.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -3 961.00 | -3 961.00 | ||
all companies in France
Complete and comprehensive database.
