Grow your business safely with CRISTAL AUTOMOBILE
All the information you need about CRISTAL AUTOMOBILE to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISTAL AUTOMOBILE >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CRISTAL AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | CRISTAL AUTOMOBILE |
| Siren | 842645368 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 9476 |
| Management number | 2018B01275 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 740.00 | 7 699.00 | 26 041.00 | 33 740.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 34 940.00 | 7 699.00 | 27 241.00 | 34 940.00 |
060 Merchandise inventory | 2 279.00 | 2 279.00 | 2 279.00 | |
068 Receivables – Trade and related accounts | 23 479.00 | 23 479.00 | 23 479.00 | |
072 Receivables – Other | 2 292.00 | 2 292.00 | 2 292.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
088 Cash | 20 965.00 | 20 965.00 | 20 965.00 | |
096 Total Current Assets + Prepaid Expenses | 49 030.00 | 49 030.00 | 49 030.00 | |
110 Total Assets | 83 970.00 | 7 699.00 | 76 271.00 | 83 970.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 906.00 | |||
136 Profit for the Year | 12 808.00 | |||
142 Total Equity - Total I | 16 402.00 | |||
156 Loans and similar debts | 31 337.00 | |||
166 Suppliers and related accounts | 13 762.00 | |||
172 Other debts | 14 770.00 | |||
176 Total debts | 59 869.00 | |||
180 Liabilities Total | 76 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 428.00 | 35 618.00 | 31 428.00 | |
218 Production of services sold - France | 114 249.00 | 112 066.00 | 114 249.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 147 186.00 | 147 683.00 | 147 186.00 | |
234 Purchases of goods (including customs duties) | 48 685.00 | 63 372.00 | 48 685.00 | |
236 Inventory change (goods) | 572.00 | 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | |||
242 Other external expenses | 48 774.00 | 74 309.00 | 48 774.00 | |
244 Taxes, duties and similar payments | 704.00 | 620.00 | 704.00 | |
250 Staff compensation | 21 828.00 | 6 238.00 | 21 828.00 | |
252 Social security contributions | 8 435.00 | 2 618.00 | 8 435.00 | |
254 Depreciation and amortization | 3 674.00 | 4 025.00 | 3 674.00 | |
262 Other expenses | 94.00 | 3.00 | 94.00 | |
264 Total operating expenses | 132 767.00 | 151 222.00 | 132 767.00 | |
270 Operating profit | 14 419.00 | -3 539.00 | 14 419.00 | |
294 Financial expenses | 305.00 | 367.00 | 305.00 | |
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 12 808.00 | -3 906.00 | 12 808.00 | |
all companies in France
Complete and comprehensive database.
