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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : CRUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| Name | CRUS |
| Siren | 840714232 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/044788 |
| Management number | 2018B04284 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 415.00 | 23 415.00 | 23 415.00 | |
014 Intangible Assets - Other | 13 974.00 | 4 778.00 | 9 196.00 | 13 974.00 |
028 Tangible Assets | 55 467.00 | 13 662.00 | 41 805.00 | 55 467.00 |
040 Financial Assets | 3 617.00 | 3 617.00 | 3 617.00 | |
044 Total Fixed Assets | 96 473.00 | 18 440.00 | 78 033.00 | 96 473.00 |
068 Receivables – Trade and related accounts | 64 568.00 | 64 568.00 | 64 568.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 39 103.00 | 39 103.00 | 39 103.00 | |
092 Prepaid expenses | 5 014.00 | 5 014.00 | 5 014.00 | |
096 Total Current Assets + Prepaid Expenses | 108 825.00 | 108 825.00 | 108 825.00 | |
110 Total Assets | 205 298.00 | 18 440.00 | 186 858.00 | 205 298.00 |
120 Share or Individual Capital | 125 500.00 | |||
134 Retained Earnings | -62 369.00 | |||
136 Profit for the Year | 66 801.00 | |||
142 Total Equity - Total I | 129 932.00 | |||
156 Loans and similar debts | 12 265.00 | |||
166 Suppliers and related accounts | 3 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 35 164.00 | |||
174 Prepaid income | 6 080.00 | |||
176 Total debts | 56 926.00 | |||
180 Liabilities Total | 186 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
195 Of which payables due in more than one year | 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 375 604.00 | 375 604.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 375 645.00 | 375 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 468.00 | 6 468.00 | ||
242 Other external expenses | 112 778.00 | 112 778.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 141 708.00 | 141 708.00 | ||
252 Social security contributions | 36 536.00 | 36 536.00 | ||
254 Depreciation and amortization | 11 488.00 | 11 488.00 | ||
262 Other expenses | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 312 286.00 | 312 286.00 | ||
270 Operating profit | 63 359.00 | 63 359.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 11 014.00 | 11 014.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 66 801.00 | 66 801.00 | ||
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