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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS CRUNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | CABINET FRANCOIS CRUNELLE |
| Siren | 492292313 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 3932 |
| Management number | 2006B50271 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 688.00 | 688.00 | 688.00 | |
028 Tangible Assets | 84 535.00 | 7 018.00 | 77 517.00 | 84 535.00 |
040 Financial Assets | 1 174 787.00 | 1 174 787.00 | 1 174 787.00 | |
044 Total Fixed Assets | 1 274 010.00 | 7 706.00 | 1 266 304.00 | 1 274 010.00 |
068 Receivables – Trade and related accounts | 94 013.00 | 94 013.00 | 94 013.00 | |
072 Receivables – Other | 7 679.00 | 7 679.00 | 7 679.00 | |
080 Sellable securities | 123 374.00 | 123 374.00 | 123 374.00 | |
084 Cash | 266 417.00 | 266 417.00 | 266 417.00 | |
096 Total Current Assets + Prepaid Expenses | 491 483.00 | 491 483.00 | 491 483.00 | |
110 Total Assets | 1 765 493.00 | 7 706.00 | 1 757 787.00 | 1 765 493.00 |
120 Share or Individual Capital | 1 300 000.00 | |||
126 Legal Reserve | 13 685.00 | |||
132 Other Reserves | 96 691.00 | |||
136 Profit for the Year | 198 896.00 | |||
142 Total Equity - Total I | 1 609 272.00 | |||
156 Loans and similar debts | 92 155.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 109.00 | |||
172 Other debts | 55 891.00 | |||
176 Total debts | 148 514.00 | |||
180 Liabilities Total | 1 757 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 777.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 544.00 | 158 544.00 | ||
230 Other income | 1 525.00 | 1 525.00 | ||
232 Total operating income excluding VAT | 160 069.00 | 160 069.00 | ||
242 Other external expenses | 13 922.00 | 13 922.00 | ||
243 (including business tax) | -8 061.00 | -8 061.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 575.00 | ||
250 Staff compensation | 144 427.00 | 144 427.00 | ||
252 Social security contributions | 519.00 | 519.00 | ||
254 Depreciation and amortization | 4 468.00 | 4 468.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 165 956.00 | 165 956.00 | ||
270 Operating profit | -5 886.00 | -5 886.00 | ||
280 Financial income | 202 526.00 | 202 526.00 | ||
290 Exceptional income | 5 569.00 | 5 569.00 | ||
294 Financial expenses | 709.00 | 709.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 587.00 | 2 587.00 | ||
310 Profit or loss | 198 896.00 | 198 896.00 | ||
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