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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CRYO INDUSTRIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| Name | CRYO INDUSTRIE SERVICES |
| Siren | 832697965 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/005650 |
| Management number | 2017B01429 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 345.00 | 351.00 | 994.00 | 1 345.00 |
028 Tangible Assets | 87 814.00 | 11 777.00 | 76 037.00 | 87 814.00 |
040 Financial Assets | 498.00 | 498.00 | 498.00 | |
044 Total Fixed Assets | 89 657.00 | 12 128.00 | 77 529.00 | 89 657.00 |
050 Raw materials, supplies, in progress | 184.00 | 184.00 | 184.00 | |
068 Receivables – Trade and related accounts | 28 038.00 | 28 038.00 | 28 038.00 | |
072 Receivables – Other | 6 237.00 | 6 237.00 | 6 237.00 | |
084 Cash | 22 885.00 | 22 885.00 | 22 885.00 | |
096 Total Current Assets + Prepaid Expenses | 57 344.00 | 57 344.00 | 57 344.00 | |
110 Total Assets | 147 001.00 | 12 128.00 | 134 873.00 | 147 001.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 017.00 | |||
142 Total Equity - Total I | 39 017.00 | |||
166 Suppliers and related accounts | 24 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 406.00 | |||
172 Other debts | 71 146.00 | |||
176 Total debts | 95 856.00 | |||
180 Liabilities Total | 134 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 030.00 | 130 030.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 031.00 | 130 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 280.00 | 8 280.00 | ||
240 Inventory changes (raw materials and supplies) | -184.00 | -184.00 | ||
242 Other external expenses | 51 029.00 | 51 029.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 19 376.00 | 19 376.00 | ||
252 Social security contributions | 4 815.00 | 4 815.00 | ||
254 Depreciation and amortization | 12 128.00 | 12 128.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 95 691.00 | 95 691.00 | ||
270 Operating profit | 34 341.00 | 34 341.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
306 Income tax's | 4 918.00 | 4 918.00 | ||
310 Profit or loss | 29 017.00 | 29 017.00 | ||
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