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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : CRYSTAL COMPUTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CRYSTAL COMPUTERS |
| Siren | 408745776 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2086 |
| Management number | 1996B70067 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 570.00 | 570.00 | 570.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 2 182.00 | 1 420.00 | 762.00 | 2 182.00 |
060 Merchandise inventory | 7 064.00 | 7 064.00 | 7 064.00 | |
064 Advances and down payments on orders | 714.00 | 714.00 | 714.00 | |
068 Receivables – Trade and related accounts | 4 735.00 | 4 735.00 | 4 735.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 54 077.00 | 54 077.00 | 54 077.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 68 182.00 | 68 182.00 | 68 182.00 | |
110 Total Assets | 70 364.00 | 1 420.00 | 68 945.00 | 70 364.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 768.00 | |||
134 Retained Earnings | -4 334.00 | |||
136 Profit for the Year | 13 458.00 | |||
142 Total Equity - Total I | 61 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 7 667.00 | |||
176 Total debts | 7 667.00 | |||
180 Liabilities Total | 68 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 657.00 | 167 901.00 | 163 657.00 | |
218 Production of services sold - France | 43 905.00 | 53 649.00 | 43 905.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 207 566.00 | 221 554.00 | 207 566.00 | |
234 Purchases of goods (including customs duties) | 121 266.00 | 126 927.00 | 121 266.00 | |
236 Inventory change (goods) | -1 585.00 | -210.00 | -1 585.00 | |
242 Other external expenses | 23 882.00 | 24 329.00 | 23 882.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 560.00 | 1 168.00 | |
250 Staff compensation | 36 005.00 | 48 829.00 | 36 005.00 | |
252 Social security contributions | 13 421.00 | 16 992.00 | 13 421.00 | |
262 Other expenses | 2.00 | 63.00 | 2.00 | |
264 Total operating expenses | 194 158.00 | 218 491.00 | 194 158.00 | |
270 Operating profit | 13 408.00 | 3 063.00 | 13 408.00 | |
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 30.00 | |||
310 Profit or loss | 13 458.00 | 3 093.00 | 13 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 182.00 | 2 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 512.00 | 41 512.00 | ||
378 Amount of deductible VAT on goods and services | 27 454.00 | 27 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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