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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : CROQ ET NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | CROQ ET NOUS |
| Siren | 824060172 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009903 |
| Management number | 2016B04693 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 751.00 | 501.00 | 250.00 | 751.00 |
028 Tangible Assets | 13 563.00 | 5 672.00 | 7 891.00 | 13 563.00 |
044 Total Fixed Assets | 14 314.00 | 6 173.00 | 8 141.00 | 14 314.00 |
060 Merchandise inventory | 423.00 | 423.00 | 423.00 | |
084 Cash | 7 970.00 | 7 970.00 | 7 970.00 | |
096 Total Current Assets + Prepaid Expenses | 8 393.00 | 8 393.00 | 8 393.00 | |
110 Total Assets | 22 707.00 | 6 173.00 | 16 534.00 | 22 707.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -413.00 | |||
136 Profit for the Year | 2 972.00 | |||
142 Total Equity - Total I | 4 059.00 | |||
156 Loans and similar debts | 12 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 372.00 | |||
172 Other debts | 12 475.00 | |||
176 Total debts | 24 847.00 | |||
180 Liabilities Total | 28 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 141.00 | 28 141.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 142.00 | 28 142.00 | ||
234 Purchases of goods (including customs duties) | 277.00 | 277.00 | ||
236 Inventory change (goods) | -54.00 | -54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 088.00 | 11 088.00 | ||
242 Other external expenses | 9 299.00 | 9 299.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
252 Social security contributions | 838.00 | 838.00 | ||
254 Depreciation and amortization | 3 154.00 | 3 154.00 | ||
264 Total operating expenses | 25 170.00 | 25 170.00 | ||
270 Operating profit | 2 972.00 | 2 972.00 | ||
310 Profit or loss | 2 972.00 | 2 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 814.00 | 2 814.00 | ||
378 Amount of deductible VAT on goods and services | 2 711.00 | 2 711.00 | ||
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