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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : CROWN MASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | CROWN MASTER |
| Siren | 834818015 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2873 |
| Management number | 2018B00494 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82.00 | 41.00 | 41.00 | 82.00 |
044 Total Fixed Assets | 82.00 | 41.00 | 41.00 | 82.00 |
060 Merchandise inventory | 11 860.00 | 11 860.00 | 11 860.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 13 950.00 | 13 950.00 | 13 950.00 | |
110 Total Assets | 14 032.00 | 41.00 | 13 991.00 | 14 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 3 286.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
172 Other debts | 8 487.00 | |||
176 Total debts | 10 704.00 | |||
180 Liabilities Total | 13 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 872.00 | 46 872.00 | ||
230 Other income | 7 002.00 | 7 002.00 | ||
232 Total operating income excluding VAT | 53 874.00 | 53 874.00 | ||
234 Purchases of goods (including customs duties) | 39 230.00 | 39 230.00 | ||
236 Inventory change (goods) | -11 860.00 | -11 860.00 | ||
242 Other external expenses | 4 754.00 | 4 754.00 | ||
244 Taxes, duties and similar payments | 2 876.00 | 2 876.00 | ||
250 Staff compensation | 14 898.00 | 14 898.00 | ||
252 Social security contributions | 2 189.00 | 2 189.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
264 Total operating expenses | 52 128.00 | 52 128.00 | ||
270 Operating profit | 1 747.00 | 1 747.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 364.00 | 364.00 | ||
310 Profit or loss | 2 286.00 | 2 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82.00 | 82.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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