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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : CROLLANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | CROLLANTI |
| Siren | 852964626 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013922 |
| Management number | 2019B01134 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 485.00 | 485.00 | 485.00 | |
BJ TOTAL (I) | 485.00 | 485.00 | 485.00 | |
BL Raw materials, supplies | 2 560.00 | 2 560.00 | 2 560.00 | |
BZ Other receivables | 1 745.00 | 1 745.00 | 1 745.00 | |
CF Cash and cash equivalents | 11 431.00 | 11 431.00 | 11 431.00 | |
CJ TOTAL (II) | 15 736.00 | 15 736.00 | 15 736.00 | |
CO Grand total (0 to V) | 16 221.00 | 485.00 | 15 736.00 | 16 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 505.00 | 6 505.00 | ||
DL TOTAL (I) | 6 605.00 | 6 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 485.00 | 485.00 | ||
EC TOTAL (IV) | 485.00 | 485.00 | ||
EE Grand total (I to V) | 7 090.00 | 7 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 301.00 | |||
FJ Net sales | 42 301.00 | |||
FO Operating subsidies | 7 000.00 | |||
FR Total operating income (I) | 49 301.00 | |||
FU Purchases of raw materials and other supplies | 26 702.00 | |||
FV Inventory change (raw materials and supplies) | -2 560.00 | |||
FW Other purchases and external expenses | 18 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 485.00 | |||
GF Total Operating Expenses (II) | 42 796.00 | |||
GG - OPERATING RESULT (I - II) | 6 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 301.00 | 49 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 796.00 | 42 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 505.00 | 6 505.00 | ||
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