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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CRICCHIO PLOMBERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-08-31 | Simplified |
| 2021-11-16 | Public | 2021-08-31 | Simplified |
| 2020-12-23 | Public | 2020-08-31 | Simplified |
| 2019-11-25 | Public | 2019-08-31 | Simplified |
| 2019-06-19 | Public | 2018-08-31 | Simplified |
| Name | CRICCHIO PLOMBERIE SARL |
| Siren | 502073117 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 7020 |
| Management number | 2008B00055 |
| Activity code | 4322A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 SAINT SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 926.00 | 1 466.00 | 2 460.00 | 3 926.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 226.00 | 1 466.00 | 2 760.00 | 4 226.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 9 638.00 | 9 638.00 | 9 638.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 18 872.00 | 18 872.00 | 18 872.00 | |
110 Total Assets | 23 098.00 | 1 466.00 | 21 632.00 | 23 098.00 |
120 Share or Individual Capital | 7 587.00 | |||
126 Legal Reserve | 437.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 599.00 | |||
136 Profit for the Year | 4 161.00 | |||
142 Total Equity - Total I | 9 586.00 | |||
166 Suppliers and related accounts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 644.00 | |||
172 Other debts | 8 278.00 | |||
176 Total debts | 12 045.00 | |||
180 Liabilities Total | 21 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 327.00 | 52 059.00 | 80 327.00 | |
230 Other income | 23.00 | 5 565.00 | 23.00 | |
232 Total operating income excluding VAT | 80 350.00 | 57 624.00 | 80 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 771.00 | 18 464.00 | 30 771.00 | |
240 Inventory changes (raw materials and supplies) | 1 110.00 | 1 070.00 | 1 110.00 | |
242 Other external expenses | 16 933.00 | 22 187.00 | 16 933.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 1 657.00 | 656.00 | |
24B (including equipment leasing) | 3 322.00 | 3 322.00 | ||
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 8 429.00 | 5 180.00 | 8 429.00 | |
254 Depreciation and amortization | 227.00 | 359.00 | 227.00 | |
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 76 189.00 | 60 917.00 | 76 189.00 | |
270 Operating profit | 4 161.00 | -3 293.00 | 4 161.00 | |
300 Exceptional expenses | 968.00 | |||
310 Profit or loss | 4 161.00 | -4 261.00 | 4 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 619.00 | 1 619.00 | ||
490 Total Fixed Assets (Gross Value) | 2 607.00 | 2 607.00 | ||
492 Total Fixed Assets (Increases) | 1 619.00 | 1 619.00 | ||
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