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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CRIZAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | CRIZAU |
| Siren | 844306993 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012510 |
| Management number | 2018B01546 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 809.00 | 17 809.00 | 17 809.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 402.00 | 3 402.00 | 3 402.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 21 699.00 | 21 699.00 | 21 699.00 | |
110 Total Assets | 21 699.00 | 21 699.00 | 21 699.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 046.00 | |||
136 Profit for the Year | -510.00 | |||
142 Total Equity - Total I | 736.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 656.00 | |||
176 Total debts | 20 963.00 | |||
180 Liabilities Total | 21 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 005.00 | 34 310.00 | 27 005.00 | |
218 Production of services sold - France | 2 050.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 28 608.00 | 36 360.00 | 28 608.00 | |
234 Purchases of goods (including customs duties) | 23 901.00 | 27 713.00 | 23 901.00 | |
236 Inventory change (goods) | -6 300.00 | -11 509.00 | -6 300.00 | |
242 Other external expenses | 11 006.00 | 18 350.00 | 11 006.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 28 638.00 | 34 729.00 | 28 638.00 | |
270 Operating profit | -30.00 | 1 631.00 | -30.00 | |
300 Exceptional expenses | 480.00 | 339.00 | 480.00 | |
306 Income tax's | 245.00 | |||
310 Profit or loss | -510.00 | 1 046.00 | -510.00 | |
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