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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : CRAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| Name | CRAMA |
| Siren | 840640957 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/001124 |
| Management number | 2018B01254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 20 468.00 | 20 468.00 | 20 468.00 | |
096 Total Current Assets + Prepaid Expenses | 27 674.00 | 27 674.00 | 27 674.00 | |
110 Total Assets | 27 674.00 | 27 674.00 | 27 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 056.00 | |||
142 Total Equity - Total I | 23 056.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 4 583.00 | |||
176 Total debts | 4 618.00 | |||
180 Liabilities Total | 27 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 052.00 | 4 052.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 053.00 | 4 053.00 | ||
270 Operating profit | 25 948.00 | 25 948.00 | ||
306 Income tax's | 3 892.00 | 3 892.00 | ||
310 Profit or loss | 22 056.00 | 22 056.00 | ||
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