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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : Créa d'un Jour
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2021-01-18 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | Créa d'un Jour |
| Siren | 529328817 |
| Closing | 2020-09-30 |
| Registry code | 8903 |
| Registration number | 1143 |
| Management number | 2010B00358 |
| Activity code | 4791A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Lixy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 2 586.00 | 2 533.00 | 53.00 | 2 586.00 |
044 Total Fixed Assets | 2 586.00 | 2 533.00 | 53.00 | 2 586.00 |
050 Raw materials, supplies, in progress | 494.00 | 494.00 | 494.00 | |
060 Merchandise inventory | 25 285.00 | 25 285.00 | 25 285.00 | |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | ||||
084 Cash | 5 342.00 | 5 342.00 | 5 342.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 31 877.00 | 31 877.00 | 31 877.00 | |
110 Total Assets | 34 462.00 | 2 533.00 | 31 929.00 | 34 462.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -510.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 3 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 401.00 | |||
172 Other debts | 28 649.00 | |||
176 Total debts | 28 649.00 | |||
180 Liabilities Total | 31 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 272.00 | 9 236.00 | 8 272.00 | |
218 Production of services sold - France | 1 324.00 | 954.00 | 1 324.00 | |
232 Total operating income excluding VAT | 9 596.00 | 10 189.00 | 9 596.00 | |
234 Purchases of goods (including customs duties) | 5 481.00 | 5 605.00 | 5 481.00 | |
236 Inventory change (goods) | -88.00 | 1 263.00 | -88.00 | |
238 Purchases of raw materials and other supplies (including royalties | 305.00 | 299.00 | 305.00 | |
240 Inventory changes (raw materials and supplies) | 27.00 | -32.00 | 27.00 | |
242 Other external expenses | 2 011.00 | 1 839.00 | 2 011.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 140.00 | 181.00 | |
254 Depreciation and amortization | 408.00 | 773.00 | 408.00 | |
264 Total operating expenses | 8 325.00 | 9 887.00 | 8 325.00 | |
270 Operating profit | 1 271.00 | 302.00 | 1 271.00 | |
280 Financial income | 47.00 | |||
300 Exceptional expenses | 730.00 | 730.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 491.00 | 349.00 | 491.00 | |
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