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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CRAYONS ET IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-04-30 | Simplified |
| 2022-01-31 | Public | 2021-04-30 | Complete |
| 2020-11-16 | Public | 2020-04-30 | Complete |
| 2020-01-13 | Public | 2019-04-30 | Simplified |
| 2019-01-18 | Public | 2018-04-30 | Simplified |
| 2017-12-07 | Public | 2017-04-30 | Simplified |
| Name | CRAYONS ET IMAGES |
| Siren | 384208948 |
| Closing | 2019-04-30 |
| Registry code | 3102 |
| Registration number | B2020/000628 |
| Management number | 1992B00169 |
| Activity code | 4778C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 24 256.00 | 23 898.00 | 358.00 | 24 256.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 26 770.00 | 26 328.00 | 442.00 | 26 770.00 |
060 Merchandise inventory | 42 858.00 | 42 858.00 | 42 858.00 | |
064 Advances and down payments on orders | 1 239.00 | 1 239.00 | 1 239.00 | |
068 Receivables – Trade and related accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 6 706.00 | 6 706.00 | 6 706.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 55 316.00 | 55 316.00 | 55 316.00 | |
110 Total Assets | 82 086.00 | 26 328.00 | 55 758.00 | 82 086.00 |
120 Share or Individual Capital | 17 160.00 | |||
126 Legal Reserve | 219.00 | |||
132 Other Reserves | 4 163.00 | |||
134 Retained Earnings | -6 125.00 | |||
136 Profit for the Year | -5 611.00 | |||
142 Total Equity - Total I | 9 806.00 | |||
156 Loans and similar debts | 5 932.00 | |||
166 Suppliers and related accounts | 18 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 21 720.00 | |||
176 Total debts | 45 952.00 | |||
180 Liabilities Total | 55 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 671.00 | 139 455.00 | 138 671.00 | |
230 Other income | 3 846.00 | 2 233.00 | 3 846.00 | |
232 Total operating income excluding VAT | 142 517.00 | 141 688.00 | 142 517.00 | |
234 Purchases of goods (including customs duties) | 68 683.00 | 63 595.00 | 68 683.00 | |
236 Inventory change (goods) | 675.00 | 7 342.00 | 675.00 | |
242 Other external expenses | 36 780.00 | 36 151.00 | 36 780.00 | |
243 (including business tax) | 1 421.00 | 1 421.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 117.00 | 2 588.00 | |
250 Staff compensation | 36 861.00 | 30 420.00 | 36 861.00 | |
252 Social security contributions | 3 873.00 | 5 171.00 | 3 873.00 | |
254 Depreciation and amortization | 847.00 | 1 732.00 | 847.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 150 308.00 | 146 555.00 | 150 308.00 | |
270 Operating profit | -7 790.00 | -4 867.00 | -7 790.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 000.00 | 4 400.00 | 3 000.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 822.00 | 822.00 | ||
306 Income tax's | -528.00 | |||
310 Profit or loss | -5 611.00 | 59.00 | -5 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 770.00 | 26 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 734.00 | 27 734.00 | ||
378 Amount of deductible VAT on goods and services | 18 786.00 | 18 786.00 | ||
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