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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CREPIS 2000 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | CREPIS 2000 SARL |
| Siren | 399956622 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3221 |
| Management number | 1995B00055 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 Keskastel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 102 527.00 | 77 248.00 | 25 279.00 | 102 527.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 103 167.00 | 77 873.00 | 25 294.00 | 103 167.00 |
050 Raw materials, supplies, in progress | 17 803.00 | 17 803.00 | 17 803.00 | |
068 Receivables – Trade and related accounts | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 9 147.00 | 9 147.00 | 9 147.00 | |
084 Cash | 95 286.00 | 95 286.00 | 95 286.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 123 030.00 | 123 030.00 | 123 030.00 | |
110 Total Assets | 226 197.00 | 77 873.00 | 148 324.00 | 226 197.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 967.00 | |||
132 Other Reserves | 5 012.00 | |||
134 Retained Earnings | 97 990.00 | |||
136 Profit for the Year | 4 439.00 | |||
142 Total Equity - Total I | 116 183.00 | |||
156 Loans and similar debts | 5 951.00 | |||
164 Advances and down payments received on current orders | 6 775.00 | |||
166 Suppliers and related accounts | 8 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 070.00 | |||
172 Other debts | 11 283.00 | |||
176 Total debts | 32 141.00 | |||
180 Liabilities Total | 148 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 634.00 | 183 634.00 | ||
222 Inventory production | 13 310.00 | 13 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 196 945.00 | 196 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 334.00 | 37 334.00 | ||
240 Inventory changes (raw materials and supplies) | 2 407.00 | 2 407.00 | ||
242 Other external expenses | 62 767.00 | 62 767.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 53 695.00 | 53 695.00 | ||
252 Social security contributions | 21 363.00 | 21 363.00 | ||
254 Depreciation and amortization | 11 477.00 | 11 477.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 190 656.00 | 190 656.00 | ||
270 Operating profit | 6 289.00 | 6 289.00 | ||
280 Financial income | 148.00 | 148.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 1 180.00 | 1 180.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 4 439.00 | 4 439.00 | ||
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