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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : CREA CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CREA CRISTAL |
| Siren | 810799833 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 178 |
| Management number | 2018B00244 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24650 Chancelade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 849.00 | 6 849.00 | 6 849.00 | |
068 Receivables – Trade and related accounts | 872.00 | 873.00 | 872.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 4 610.00 | 4 610.00 | 4 610.00 | |
096 Total Current Assets + Prepaid Expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
110 Total Assets | 12 450.00 | 12 450.00 | 12 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 2 029.00 | |||
156 Loans and similar debts | 313.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 431.00 | |||
172 Other debts | 9 532.00 | |||
176 Total debts | 10 414.00 | |||
180 Liabilities Total | 12 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 734.00 | 2 679.00 | 6 734.00 | |
218 Production of services sold - France | 1 266.00 | 1 266.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 2 679.00 | 8 000.00 | |
234 Purchases of goods (including customs duties) | 3 652.00 | 1 774.00 | 3 652.00 | |
236 Inventory change (goods) | -1 660.00 | |||
242 Other external expenses | 2 848.00 | 1 413.00 | 2 848.00 | |
244 Taxes, duties and similar payments | 272.00 | 361.00 | 272.00 | |
264 Total operating expenses | 6 773.00 | 1 889.00 | 6 773.00 | |
270 Operating profit | 1 227.00 | 790.00 | 1 227.00 | |
294 Financial expenses | 184.00 | 391.00 | 184.00 | |
306 Income tax's | 61.00 | 16.00 | 61.00 | |
310 Profit or loss | 981.00 | 383.00 | 981.00 | |
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