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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : CREALAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-06-28 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| Name | CREALAB |
| Siren | 842671091 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/001200 |
| Management number | 2018B03862 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 19 240.00 | 19 240.00 | 19 240.00 | |
096 Total Current Assets + Prepaid Expenses | 23 093.00 | 23 093.00 | 23 093.00 | |
110 Total Assets | 23 093.00 | 23 093.00 | 23 093.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 944.00 | |||
142 Total Equity - Total I | 8 444.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 570.00 | |||
172 Other debts | 11 807.00 | |||
176 Total debts | 14 649.00 | |||
180 Liabilities Total | 23 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 950.00 | 34 950.00 | ||
232 Total operating income excluding VAT | 34 950.00 | 34 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 752.00 | 4 752.00 | ||
240 Inventory changes (raw materials and supplies) | -3 850.00 | -3 850.00 | ||
242 Other external expenses | 25 111.00 | 25 111.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | 456.00 | 456.00 | ||
264 Total operating expenses | 26 703.00 | 26 703.00 | ||
270 Operating profit | 8 247.00 | 8 247.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 6 944.00 | 6 944.00 | ||
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