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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CRICCHIO PLOMBERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-08-31 | Simplified |
| 2021-11-16 | Public | 2021-08-31 | Simplified |
| 2020-12-23 | Public | 2020-08-31 | Simplified |
| 2019-11-25 | Public | 2019-08-31 | Simplified |
| 2019-06-19 | Public | 2018-08-31 | Simplified |
| Name | CRICCHIO PLOMBERIE SARL |
| Siren | 502073117 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 15090 |
| Management number | 2008B00055 |
| Activity code | 4322A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 926.00 | 2 973.00 | 953.00 | 3 926.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 4 226.00 | 2 973.00 | 1 253.00 | 4 226.00 |
050 Raw materials, supplies, in progress | 9 682.00 | 9 682.00 | 9 682.00 | |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 26 070.00 | 26 070.00 | 26 070.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 42 464.00 | 42 464.00 | 42 464.00 | |
110 Total Assets | 46 689.00 | 2 973.00 | 43 717.00 | 46 689.00 |
120 Share or Individual Capital | 7 587.00 | |||
126 Legal Reserve | 1 196.00 | |||
132 Other Reserves | 826.00 | |||
136 Profit for the Year | 6 248.00 | |||
142 Total Equity - Total I | 15 857.00 | |||
164 Advances and down payments received on current orders | 7 841.00 | |||
166 Suppliers and related accounts | 7 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 918.00 | |||
172 Other debts | 12 288.00 | |||
176 Total debts | 27 860.00 | |||
180 Liabilities Total | 43 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 440.00 | 70 826.00 | 59 440.00 | |
222 Inventory production | 8 182.00 | 8 182.00 | ||
226 Operating subsidies received | 5 387.00 | 5 387.00 | ||
230 Other income | 937.00 | 9.00 | 937.00 | |
232 Total operating income excluding VAT | 73 945.00 | 70 835.00 | 73 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 519.00 | 25 967.00 | 23 519.00 | |
240 Inventory changes (raw materials and supplies) | 150.00 | -150.00 | 150.00 | |
242 Other external expenses | 14 706.00 | 15 107.00 | 14 706.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 1 010.00 | 506.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 9 924.00 | 10 124.00 | 9 924.00 | |
254 Depreciation and amortization | 753.00 | 753.00 | 753.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 67 559.00 | 70 813.00 | 67 559.00 | |
270 Operating profit | 6 386.00 | 22.00 | 6 386.00 | |
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 6 248.00 | 22.00 | 6 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 226.00 | 4 226.00 | ||
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