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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CRISTAL AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | CRISTAL AUTOMOBILE |
| Siren | 842645368 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1101 |
| Management number | 2018B01275 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 740.00 | 4 025.00 | 29 715.00 | 33 740.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 34 940.00 | 4 025.00 | 30 915.00 | 34 940.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 27 490.00 | 27 490.00 | 27 490.00 | |
072 Receivables – Other | 4 265.00 | 4 265.00 | 4 265.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 34 621.00 | 34 621.00 | 34 621.00 | |
110 Total Assets | 69 561.00 | 4 026.00 | 65 536.00 | 69 561.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 906.00 | |||
142 Total Equity - Total I | 3 594.00 | |||
156 Loans and similar debts | 24 329.00 | |||
166 Suppliers and related accounts | 8 566.00 | |||
172 Other debts | 29 047.00 | |||
176 Total debts | 61 942.00 | |||
180 Liabilities Total | 65 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 616.00 | 35 616.00 | ||
218 Production of services sold - France | 112 066.00 | 112 066.00 | ||
230 Other income | -6.00 | -6.00 | ||
232 Total operating income excluding VAT | 147 683.00 | 147 683.00 | ||
234 Purchases of goods (including customs duties) | 63 372.00 | 63 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 74 309.00 | 74 309.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 6 238.00 | 6 238.00 | ||
252 Social security contributions | 2 618.00 | 2 618.00 | ||
254 Depreciation and amortization | 4 025.00 | 4 025.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 151 222.00 | 151 222.00 | ||
270 Operating profit | -3 539.00 | -3 539.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | -3 906.00 | -3 906.00 | ||
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