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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27398 |
| Management number | 2018B00494 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 1 315.00 | 4 734.00 | 6 049.00 |
044 Total Fixed Assets | 6 131.00 | 1 397.00 | 4 734.00 | 6 131.00 |
060 Merchandise inventory | 3 366.00 | 3 366.00 | 3 366.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 9 837.00 | 9 837.00 | 9 837.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 203.00 | 13 203.00 | 13 203.00 | |
110 Total Assets | 19 334.00 | 1 397.00 | 17 937.00 | 19 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 1 681.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | 4 572.00 | |||
156 Loans and similar debts | 2 140.00 | |||
166 Suppliers and related accounts | 3 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 7 441.00 | |||
176 Total debts | 13 365.00 | |||
180 Liabilities Total | 17 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 655.00 | 57 353.00 | 44 655.00 | |
218 Production of services sold - France | 11 969.00 | 11 969.00 | ||
226 Operating subsidies received | 14 990.00 | 14 990.00 | ||
230 Other income | 10 794.00 | |||
232 Total operating income excluding VAT | 71 614.00 | 68 147.00 | 71 614.00 | |
234 Purchases of goods (including customs duties) | 28 811.00 | 36 857.00 | 28 811.00 | |
236 Inventory change (goods) | 2 875.00 | 4 807.00 | 2 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | |||
242 Other external expenses | 9 580.00 | 8 276.00 | 9 580.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 4 250.00 | 2 108.00 | |
250 Staff compensation | 22 679.00 | 12 849.00 | 22 679.00 | |
252 Social security contributions | 2 229.00 | 1 514.00 | 2 229.00 | |
254 Depreciation and amortization | 1 315.00 | 41.00 | 1 315.00 | |
262 Other expenses | 70.00 | 54.00 | 70.00 | |
264 Total operating expenses | 69 666.00 | 68 787.00 | 69 666.00 | |
270 Operating profit | 1 948.00 | -639.00 | 1 948.00 | |
290 Exceptional income | 89.00 | |||
294 Financial expenses | 57.00 | 55.00 | 57.00 | |
310 Profit or loss | 1 891.00 | -605.00 | 1 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 131.00 | 6 131.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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