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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CRIS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-11-12 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| Name | CRIS BAT |
| Siren | 821454212 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 23406 |
| Management number | 2016B06460 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-12 |
| 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 |
028 Tangible Assets | 1 960.00 | 926.00 | 1 034.00 | 1 960.00 |
044 Total Fixed Assets | 1 960.00 | 926.00 | 1 034.00 | 1 960.00 |
068 Receivables – Trade and related accounts | 9 943.00 | 9 943.00 | 9 943.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 10 468.00 | 10 468.00 | 10 468.00 | |
110 Total Assets | 12 428.00 | 926.00 | 11 502.00 | 12 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -276.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 4 379.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
172 Other debts | 4 429.00 | |||
176 Total debts | 7 123.00 | |||
180 Liabilities Total | 11 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 030.00 | 35 908.00 | 23 030.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 23 030.00 | 35 910.00 | 23 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 1 283.00 | 84.00 | |
242 Other external expenses | 17 084.00 | 34 411.00 | 17 084.00 | |
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 654.00 | 272.00 | 654.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 18 172.00 | 35 966.00 | 18 172.00 | |
270 Operating profit | 4 858.00 | -56.00 | 4 858.00 | |
300 Exceptional expenses | 517.00 | 220.00 | 517.00 | |
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 655.00 | -276.00 | 3 655.00 | |
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