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BALANCE SHEET (
2019-11-25)
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 | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 14847 |
| Management number | 2008B00055 |
| Activity code | 4322A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| 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 | 2 219.00 | 1 706.00 | 3 926.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 226.00 | 2 219.00 | 2 006.00 | 4 226.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 5 723.00 | 5 723.00 | 5 723.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 12 079.00 | 12 079.00 | 12 079.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 20 462.00 | 20 462.00 | 20 462.00 | |
110 Total Assets | 24 688.00 | 2 219.00 | 22 469.00 | 24 688.00 |
120 Share or Individual Capital | 7 587.00 | |||
126 Legal Reserve | 1 196.00 | |||
132 Other Reserves | 803.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 9 609.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 711.00 | |||
172 Other debts | 8 231.00 | |||
176 Total debts | 12 860.00 | |||
180 Liabilities Total | 22 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 826.00 | 80 327.00 | 70 826.00 | |
230 Other income | 9.00 | 23.00 | 9.00 | |
232 Total operating income excluding VAT | 70 835.00 | 80 350.00 | 70 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 967.00 | 30 771.00 | 25 967.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | 1 110.00 | -150.00 | |
242 Other external expenses | 15 107.00 | 16 933.00 | 15 107.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 656.00 | 1 010.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 10 124.00 | 8 429.00 | 10 124.00 | |
254 Depreciation and amortization | 753.00 | 227.00 | 753.00 | |
262 Other expenses | 1.00 | 63.00 | 1.00 | |
264 Total operating expenses | 70 813.00 | 76 189.00 | 70 813.00 | |
270 Operating profit | 22.00 | 4 161.00 | 22.00 | |
310 Profit or loss | 22.00 | 4 161.00 | 22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 226.00 | 4 226.00 | ||
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