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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | CR |
| Siren | 812836021 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3037 |
| Management number | 2015B06102 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 1 700.00 | 3 500.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 1 700.00 | 3 500.00 | 5 200.00 |
060 Merchandise inventory | 28 965.00 | 28 965.00 | 28 965.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 11 235.00 | 11 235.00 | 11 235.00 | |
096 Total Current Assets + Prepaid Expenses | 41 325.00 | 41 325.00 | 41 325.00 | |
110 Total Assets | 46 525.00 | 1 700.00 | 44 825.00 | 46 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 155.00 | |||
136 Profit for the Year | 3 932.00 | |||
142 Total Equity - Total I | 24 187.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 315.00 | |||
172 Other debts | 19 683.00 | |||
176 Total debts | 20 637.00 | |||
180 Liabilities Total | 44 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 464.00 | 256 464.00 | ||
232 Total operating income excluding VAT | 256 464.00 | 256 464.00 | ||
234 Purchases of goods (including customs duties) | 165 597.00 | 165 597.00 | ||
236 Inventory change (goods) | -8 751.00 | -8 751.00 | ||
242 Other external expenses | 33 033.00 | 33 033.00 | ||
243 (including business tax) | 1 589.00 | 1 589.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 43 211.00 | 43 211.00 | ||
252 Social security contributions | 15 460.00 | 15 460.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 251 838.00 | 251 838.00 | ||
270 Operating profit | 4 626.00 | 4 626.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 3 932.00 | 3 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
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