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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CREE OR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | CREE OR PRESTIGE |
| Siren | 838986859 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10462 |
| Management number | 2018B10192 |
| Activity code | 3212Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 455.00 | 2 475.00 | 1 980.00 | 4 455.00 |
028 Tangible Assets | 4 537.00 | 1 512.00 | 3 025.00 | 4 537.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 392.00 | 3 987.00 | 7 405.00 | 11 392.00 |
050 Raw materials, supplies, in progress | 20 191.00 | 20 191.00 | 20 191.00 | |
072 Receivables – Other | 6 298.00 | 6 298.00 | 6 298.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 27 632.00 | 27 632.00 | 27 632.00 | |
110 Total Assets | 39 024.00 | 3 987.00 | 35 037.00 | 39 024.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -18 660.00 | |||
136 Profit for the Year | -16 630.00 | |||
142 Total Equity - Total I | -27 790.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 637.00 | |||
172 Other debts | 62 637.00 | |||
176 Total debts | 62 827.00 | |||
180 Liabilities Total | 35 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 673.00 | 3 317.00 | 10 673.00 | |
232 Total operating income excluding VAT | 10 673.00 | 3 317.00 | 10 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 470.00 | |||
240 Inventory changes (raw materials and supplies) | 5 337.00 | -28 810.00 | 5 337.00 | |
242 Other external expenses | 19 282.00 | 18 722.00 | 19 282.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 2 392.00 | 1 595.00 | 2 392.00 | |
264 Total operating expenses | 27 303.00 | 21 977.00 | 27 303.00 | |
270 Operating profit | -16 630.00 | -18 660.00 | -16 630.00 | |
310 Profit or loss | -16 630.00 | -18 660.00 | -16 630.00 | |
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