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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : CR PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CR PLAC |
| Siren | 753814037 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003495 |
| Management number | 2012B00314 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 521.00 | 3 521.00 | 3 521.00 | |
028 Tangible Assets | 2 945.00 | 2 945.00 | 2 945.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 497.00 | 6 466.00 | 30.00 | 6 497.00 |
050 Raw materials, supplies, in progress | 10 100.00 | 10 100.00 | 10 100.00 | |
068 Receivables – Trade and related accounts | 6 208.00 | 6 208.00 | 6 208.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 21 122.00 | 21 122.00 | 21 122.00 | |
096 Total Current Assets + Prepaid Expenses | 37 570.00 | 37 570.00 | 37 570.00 | |
110 Total Assets | 44 067.00 | 6 466.00 | 37 600.00 | 44 067.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 651.00 | |||
132 Other Reserves | 12 370.00 | |||
136 Profit for the Year | 10 277.00 | |||
142 Total Equity - Total I | 31 299.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 3 194.00 | |||
176 Total debts | 6 301.00 | |||
180 Liabilities Total | 37 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 935.00 | 121 935.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 119 779.00 | 119 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 233.00 | 32 233.00 | ||
240 Inventory changes (raw materials and supplies) | -2 800.00 | -2 800.00 | ||
242 Other external expenses | 29 323.00 | 29 323.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
24A (including real estate leasing) | 4 208.00 | 4 208.00 | ||
250 Staff compensation | 48 840.00 | 48 840.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 438.00 | 108 438.00 | ||
270 Operating profit | 11 341.00 | 11 341.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 10 277.00 | 10 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 497.00 | 6 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 557.00 | 16 557.00 | ||
378 Amount of deductible VAT on goods and services | 6 725.00 | 6 725.00 | ||
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