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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : C.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2021-03-11 | Public | 2018-03-31 | Simplified |
| 2021-02-23 | Public | 2019-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2018-05-30 | Public | 2016-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | C.R.C. |
| Siren | 494615313 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 3244 |
| Management number | 2007B00330 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 26 276.00 | 25 160.00 | 1 116.00 | 26 276.00 |
044 Total Fixed Assets | 27 627.00 | 26 511.00 | 1 116.00 | 27 627.00 |
050 Raw materials, supplies, in progress | 2 859.00 | 2 859.00 | 2 859.00 | |
068 Receivables – Trade and related accounts | 14 252.00 | 14 252.00 | 14 252.00 | |
072 Receivables – Other | 7 079.00 | 7 079.00 | 7 079.00 | |
084 Cash | 33 952.00 | 33 952.00 | 33 952.00 | |
096 Total Current Assets + Prepaid Expenses | 58 143.00 | 58 143.00 | 58 143.00 | |
110 Total Assets | 85 771.00 | 26 511.00 | 59 260.00 | 85 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 919.00 | |||
136 Profit for the Year | 6 046.00 | |||
142 Total Equity - Total I | 37 765.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
172 Other debts | 16 656.00 | |||
176 Total debts | 21 494.00 | |||
180 Liabilities Total | 59 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 257.00 | 257.00 | ||
218 Production of services sold - France | 128 838.00 | 128 838.00 | ||
232 Total operating income excluding VAT | 128 838.00 | 128 838.00 | ||
234 Purchases of goods (including customs duties) | 2 691.00 | 2 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 871.00 | 43 871.00 | ||
240 Inventory changes (raw materials and supplies) | 82.00 | 82.00 | ||
242 Other external expenses | 29 526.00 | 29 526.00 | ||
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 2 676.00 | 2 676.00 | ||
264 Total operating expenses | 120 799.00 | 120 799.00 | ||
270 Operating profit | 8 039.00 | 8 039.00 | ||
290 Exceptional income | 266.00 | 266.00 | ||
300 Exceptional expenses | 1 154.00 | 1 154.00 | ||
306 Income tax's | 1 105.00 | 1 105.00 | ||
310 Profit or loss | 6 046.00 | 6 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
490 Total Fixed Assets (Gross Value) | 26 480.00 | 26 480.00 | ||
492 Total Fixed Assets (Increases) | 1 148.00 | 1 148.00 | ||
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