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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : CRISPARO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-07-31 | Simplified |
| 2021-08-19 | Public | 2019-07-31 | Simplified |
| 2020-05-07 | Public | 2018-07-31 | Simplified |
| 2017-04-07 | Public | 2015-07-31 | Simplified |
| Name | CRISPARO SECURITE |
| Siren | 407936210 |
| Closing | 2019-07-31 |
| Registry code | 1303 |
| Registration number | 18164 |
| Management number | 1996B01294 |
| Activity code | 3320D |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 222.00 | 14 909.00 | 1 313.00 | 16 222.00 |
044 Total Fixed Assets | 16 222.00 | 14 909.00 | 1 313.00 | 16 222.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 32 327.00 | 32 327.00 | 32 327.00 | |
072 Receivables – Other | 10 790.00 | 10 790.00 | 10 790.00 | |
084 Cash | 66 279.00 | 66 279.00 | 66 279.00 | |
092 Prepaid expenses | 6 452.00 | 6 452.00 | 6 452.00 | |
096 Total Current Assets + Prepaid Expenses | 115 848.00 | 115 848.00 | 115 848.00 | |
110 Total Assets | 132 070.00 | 14 909.00 | 117 161.00 | 132 070.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -29 151.00 | |||
136 Profit for the Year | 19 805.00 | |||
142 Total Equity - Total I | -961.00 | |||
156 Loans and similar debts | 8 610.00 | |||
166 Suppliers and related accounts | 87 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 21 695.00 | |||
176 Total debts | 118 122.00 | |||
180 Liabilities Total | 117 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225.00 | 225.00 | ||
218 Production of services sold - France | 312 863.00 | 282 527.00 | 312 863.00 | |
222 Inventory production | -1 210.00 | 945.00 | -1 210.00 | |
230 Other income | 378.00 | 491.00 | 378.00 | |
232 Total operating income excluding VAT | 312 256.00 | 283 963.00 | 312 256.00 | |
242 Other external expenses | 216 410.00 | 209 501.00 | 216 410.00 | |
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 3 364.00 | 932.00 | 3 364.00 | |
250 Staff compensation | 50 819.00 | 49 652.00 | 50 819.00 | |
252 Social security contributions | 20 218.00 | 18 933.00 | 20 218.00 | |
254 Depreciation and amortization | 1 458.00 | 2 500.00 | 1 458.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 292 270.00 | 281 520.00 | 292 270.00 | |
270 Operating profit | 19 986.00 | 2 443.00 | 19 986.00 | |
294 Financial expenses | 130.00 | 190.00 | 130.00 | |
300 Exceptional expenses | 51.00 | 680.00 | 51.00 | |
310 Profit or loss | 19 805.00 | 1 574.00 | 19 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 222.00 | 16 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 378.00 | 44 378.00 | ||
378 Amount of deductible VAT on goods and services | 31 666.00 | 31 666.00 | ||
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