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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ENTREPRISE CREPIS D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2011-12-31 | Simplified |
| Name | ENTREPRISE CREPIS D ALSACE |
| Siren | 422129403 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 576 |
| Management number | 1999B00368 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 031.00 | 67 000.00 | 5 031.00 | 72 031.00 |
044 Total Fixed Assets | 72 031.00 | 67 000.00 | 5 031.00 | 72 031.00 |
068 Receivables – Trade and related accounts | 46 528.00 | 46 528.00 | 46 528.00 | |
072 Receivables – Other | 25 411.00 | 25 411.00 | 25 411.00 | |
084 Cash | 3 445.00 | 3 445.00 | 3 445.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 75 433.00 | 75 433.00 | 75 433.00 | |
110 Total Assets | 147 464.00 | 67 000.00 | 80 464.00 | 147 464.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 154.00 | |||
136 Profit for the Year | 22 828.00 | |||
142 Total Equity - Total I | 20 058.00 | |||
156 Loans and similar debts | 41 486.00 | |||
166 Suppliers and related accounts | 3 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 15 698.00 | |||
176 Total debts | 60 406.00 | |||
180 Liabilities Total | 80 464.00 | |||
199 Of which current accounts of debit partners | 11 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 963.00 | 156 963.00 | ||
222 Inventory production | -2 900.00 | -2 900.00 | ||
230 Other income | 753.00 | 753.00 | ||
232 Total operating income excluding VAT | 154 817.00 | 154 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 976.00 | 30 976.00 | ||
242 Other external expenses | 28 856.00 | 28 856.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
24B (including equipment leasing) | 7 845.00 | 7 845.00 | ||
250 Staff compensation | 48 347.00 | 48 347.00 | ||
252 Social security contributions | 21 789.00 | 21 789.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 133 376.00 | 133 376.00 | ||
270 Operating profit | 21 440.00 | 21 440.00 | ||
290 Exceptional income | 2 246.00 | 2 246.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | 22 828.00 | 22 828.00 | ||
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