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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CREA FURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | CREA FURN |
| Siren | 498972132 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21108 |
| Management number | 2007B14797 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 394 015.00 | 172 805.00 | 221 210.00 | 394 015.00 |
BZ Other receivables | 644 039.00 | 644 039.00 | 644 039.00 | |
CJ TOTAL (II) | 1 038 054.00 | 172 805.00 | 865 249.00 | 1 038 054.00 |
CO Grand total (0 to V) | 1 038 054.00 | 172 805.00 | 865 249.00 | 1 038 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 746 272.00 | 647 644.00 | 746 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 979.00 | 98 628.00 | 69 979.00 | |
DL TOTAL (I) | 827 250.00 | 757 272.00 | 827 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 014.00 | 19 014.00 | ||
DX Trade payables and related accounts | 771.00 | 826.00 | 771.00 | |
DY Tax and social security liabilities | 18 214.00 | 20 182.00 | 18 214.00 | |
EA Other liabilities | 7 193.00 | |||
EC TOTAL (IV) | 37 999.00 | 28 201.00 | 37 999.00 | |
EE Grand total (I to V) | 865 249.00 | 785 473.00 | 865 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 239 637.00 | 239 637.00 | 239 637.00 | |
FJ Net sales | 239 637.00 | 239 637.00 | 239 637.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 239 643.00 | |||
FW Other purchases and external expenses | 22 285.00 | |||
FX Taxes, duties, and similar payments | 1 717.00 | |||
FY Salaries and Wages | 79 888.00 | |||
FZ Social Security Contributions | 37 166.00 | |||
GE Other Expenses | 175.00 | |||
GF Total Operating Expenses (II) | 141 230.00 | |||
GG - OPERATING RESULT (I - II) | 98 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 434.00 | 39 479.00 | 28 434.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 239 643.00 | 318 817.00 | 239 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 664.00 | 220 189.00 | 169 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 979.00 | 98 628.00 | 69 979.00 | |
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