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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-31 | Partially confidential | 2020-09-30 | Simplified |
| Name | CREATIVE |
| Siren | 808535876 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 2786 |
| Management number | 2014B01152 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34360 Saint-Chinian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 198.00 | 9 124.00 | 9 074.00 | 18 198.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 18 248.00 | 9 124.00 | 9 124.00 | 18 248.00 |
060 Merchandise inventory | 50 736.00 | 50 736.00 | 50 736.00 | |
068 Receivables – Trade and related accounts | 2 775.00 | 2 775.00 | 2 775.00 | |
072 Receivables – Other | 6 240.00 | 6 240.00 | 6 240.00 | |
084 Cash | 13 425.00 | 13 425.00 | 13 425.00 | |
096 Total Current Assets + Prepaid Expenses | 73 176.00 | 73 176.00 | 73 176.00 | |
110 Total Assets | 91 424.00 | 9 124.00 | 82 300.00 | 91 424.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 38 149.00 | |||
136 Profit for the Year | 7 559.00 | |||
142 Total Equity - Total I | 47 357.00 | |||
156 Loans and similar debts | 7 704.00 | |||
166 Suppliers and related accounts | 21 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 833.00 | |||
172 Other debts | 6 192.00 | |||
176 Total debts | 34 943.00 | |||
180 Liabilities Total | 82 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 239.00 | 1 239.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 16 959.00 | 16 959.00 | ||
492 Total Fixed Assets (Increases) | 1 289.00 | 1 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 172.00 | 15 172.00 | ||
378 Amount of deductible VAT on goods and services | 9 302.00 | 9 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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