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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CREWZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | CREWZER |
| Siren | 840222293 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37672 |
| Management number | 2018B03394 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 844.00 | 1 236.00 | 2 608.00 | 3 844.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 5 194.00 | 1 236.00 | 3 958.00 | 5 194.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 8 182.00 | 8 182.00 | 8 182.00 | |
096 Total Current Assets + Prepaid Expenses | 12 114.00 | 12 114.00 | 12 114.00 | |
110 Total Assets | 17 308.00 | 1 236.00 | 16 072.00 | 17 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 464.00 | |||
136 Profit for the Year | 3 676.00 | |||
142 Total Equity - Total I | -4 788.00 | |||
156 Loans and similar debts | 13 635.00 | |||
166 Suppliers and related accounts | 613.00 | |||
172 Other debts | 6 611.00 | |||
176 Total debts | 20 859.00 | |||
180 Liabilities Total | 16 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 785.00 | 25 785.00 | ||
226 Operating subsidies received | 10 951.00 | 10 951.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 737.00 | 36 737.00 | ||
234 Purchases of goods (including customs duties) | 9 930.00 | 9 930.00 | ||
236 Inventory change (goods) | 839.00 | 839.00 | ||
242 Other external expenses | 14 816.00 | 14 816.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 6 421.00 | 6 421.00 | ||
252 Social security contributions | 1 534.00 | 1 534.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
264 Total operating expenses | 34 400.00 | 34 400.00 | ||
270 Operating profit | 2 337.00 | 2 337.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | 3 676.00 | 3 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 194.00 | 5 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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