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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : CROWN MASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | CROWN MASTER |
| Siren | 834818015 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17303 |
| Management number | 2018B00494 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82.00 | 82.00 | 82.00 | |
028 Tangible Assets | 6 049.00 | 6 049.00 | 6 049.00 | |
044 Total Fixed Assets | 6 131.00 | 82.00 | 6 049.00 | 6 131.00 |
060 Merchandise inventory | 7 055.00 | 7 055.00 | 7 055.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 7 991.00 | 7 991.00 | 7 991.00 | |
110 Total Assets | 14 121.00 | 82.00 | 14 039.00 | 14 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 286.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | 2 681.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 272.00 | |||
176 Total debts | 11 358.00 | |||
180 Liabilities Total | 14 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 353.00 | 46 872.00 | 57 353.00 | |
230 Other income | 10 794.00 | 7 002.00 | 10 794.00 | |
232 Total operating income excluding VAT | 68 147.00 | 53 874.00 | 68 147.00 | |
234 Purchases of goods (including customs duties) | 36 857.00 | 39 230.00 | 36 857.00 | |
236 Inventory change (goods) | 4 807.00 | -11 860.00 | 4 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 8 276.00 | 4 754.00 | 8 276.00 | |
244 Taxes, duties and similar payments | 4 250.00 | 2 876.00 | 4 250.00 | |
250 Staff compensation | 12 849.00 | 14 898.00 | 12 849.00 | |
252 Social security contributions | 1 514.00 | 2 189.00 | 1 514.00 | |
254 Depreciation and amortization | 41.00 | 41.00 | 41.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 68 787.00 | 52 128.00 | 68 787.00 | |
270 Operating profit | -639.00 | 1 747.00 | -639.00 | |
290 Exceptional income | 89.00 | 1 000.00 | 89.00 | |
294 Financial expenses | 55.00 | 97.00 | 55.00 | |
300 Exceptional expenses | 364.00 | |||
310 Profit or loss | -605.00 | 2 286.00 | -605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 82.00 | 82.00 | ||
492 Total Fixed Assets (Increases) | 6 049.00 | 6 049.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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