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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | CR |
| Siren | 812836021 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30131 |
| Management number | 2015B06102 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 543.00 | 17 543.00 | 17 543.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 20 483.00 | 20 483.00 | 20 483.00 | |
110 Total Assets | 20 483.00 | 20 483.00 | 20 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 496.00 | |||
136 Profit for the Year | 3 205.00 | |||
142 Total Equity - Total I | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 315.00 | |||
172 Other debts | 19 774.00 | |||
176 Total debts | 19 774.00 | |||
180 Liabilities Total | 20 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 738.00 | 215 738.00 | ||
232 Total operating income excluding VAT | 215 738.00 | 215 738.00 | ||
234 Purchases of goods (including customs duties) | 163 549.00 | 163 549.00 | ||
236 Inventory change (goods) | -6 528.00 | -6 528.00 | ||
242 Other external expenses | 24 789.00 | 24 789.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 26 081.00 | 26 081.00 | ||
252 Social security contributions | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 211 497.00 | 211 497.00 | ||
270 Operating profit | 4 241.00 | 4 241.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 865.00 | 865.00 | ||
310 Profit or loss | 3 205.00 | 3 205.00 | ||
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