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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : CR AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-12-31 | Complete |
| Name | CR AMENAGEMENT |
| Siren | 828470336 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1684 |
| Management number | 2017B01749 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 405.00 | 405.00 | 405.00 | |
BZ Other receivables | 5 690.00 | 5 690.00 | 5 690.00 | |
CF Cash and cash equivalents | 23 789.00 | 23 789.00 | 23 789.00 | |
CJ TOTAL (II) | 29 884.00 | 29 884.00 | 29 884.00 | |
CO Grand total (0 to V) | 29 884.00 | 29 884.00 | 29 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 615.00 | 22 615.00 | ||
DL TOTAL (I) | 23 615.00 | 23 615.00 | ||
DW Advances and down payments received on current orders | 1 898.00 | 1 898.00 | ||
DX Trade payables and related accounts | 380.00 | 380.00 | ||
DY Tax and social security liabilities | 3 991.00 | 3 991.00 | ||
EC TOTAL (IV) | 6 269.00 | 6 269.00 | ||
EE Grand total (I to V) | 29 884.00 | 29 884.00 | ||
EG Accrued income and payables due within one year | 4 371.00 | 4 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 96 562.00 | 96 562.00 | 96 562.00 | |
FG Production sold - services | 17 690.00 | 17 690.00 | 17 690.00 | |
FJ Net sales | 114 252.00 | 114 252.00 | 114 252.00 | |
FR Total operating income (I) | 114 252.00 | |||
FS Purchases of goods (including customs duties) | 36 105.00 | |||
FW Other purchases and external expenses | 50 684.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 87 646.00 | |||
GG - OPERATING RESULT (I - II) | 26 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 991.00 | 3 991.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 252.00 | 114 252.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 637.00 | 91 637.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 615.00 | 22 615.00 | ||
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