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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : CREPI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | CREPI EXPRESS |
| Siren | 823039102 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4733 |
| Management number | 2016B02133 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 808.00 | 568.00 | 5 240.00 | 5 808.00 |
044 Total Fixed Assets | 5 808.00 | 568.00 | 5 240.00 | 5 808.00 |
068 Receivables – Trade and related accounts | 16 136.00 | 16 136.00 | 16 136.00 | |
072 Receivables – Other | 4 748.00 | 4 748.00 | 4 748.00 | |
084 Cash | 3 540.00 | 3 540.00 | 3 540.00 | |
096 Total Current Assets + Prepaid Expenses | 24 423.00 | 24 423.00 | 24 423.00 | |
110 Total Assets | 30 231.00 | 568.00 | 29 664.00 | 30 231.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 295.00 | |||
142 Total Equity - Total I | 9 795.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 19 369.00 | |||
176 Total debts | 19 869.00 | |||
180 Liabilities Total | 29 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 639.00 | 101 639.00 | ||
230 Other income | 766.00 | 766.00 | ||
232 Total operating income excluding VAT | 102 405.00 | 102 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 952.00 | 12 952.00 | ||
242 Other external expenses | 29 402.00 | 29 402.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 37 085.00 | 37 085.00 | ||
252 Social security contributions | 10 566.00 | 10 566.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
264 Total operating expenses | 91 720.00 | 91 720.00 | ||
270 Operating profit | 10 685.00 | 10 685.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 367.00 | 1 367.00 | ||
310 Profit or loss | 9 295.00 | 9 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 208.00 | 5 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 5 808.00 | 5 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 011.00 | 2 011.00 | ||
378 Amount of deductible VAT on goods and services | 4 580.00 | 4 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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