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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CROC-BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Simplified |
| Name | CROC-BLANC |
| Siren | 512726209 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1375 |
| Management number | 2009B00466 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54330 Vézelise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 941.00 | 3 941.00 | 3 941.00 | |
044 Total Fixed Assets | 3 941.00 | 3 941.00 | 3 941.00 | |
050 Raw materials, supplies, in progress | 267.00 | 267.00 | 267.00 | |
064 Advances and down payments on orders | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 12 982.00 | 12 982.00 | 12 982.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
092 Prepaid expenses | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 23 661.00 | 23 661.00 | 23 661.00 | |
110 Total Assets | 27 602.00 | 3 941.00 | 23 661.00 | 27 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -61 795.00 | |||
136 Profit for the Year | -10 688.00 | |||
142 Total Equity - Total I | -71 383.00 | |||
164 Advances and down payments received on current orders | 185.00 | |||
166 Suppliers and related accounts | 13 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 81 751.00 | |||
176 Total debts | 95 045.00 | |||
180 Liabilities Total | 23 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 209.00 | 55 209.00 | ||
230 Other income | 5 087.00 | 5 087.00 | ||
232 Total operating income excluding VAT | 60 296.00 | 60 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 406.00 | 4 406.00 | ||
240 Inventory changes (raw materials and supplies) | 718.00 | 718.00 | ||
242 Other external expenses | 20 092.00 | 20 092.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 5 771.00 | 5 771.00 | ||
250 Staff compensation | 30 287.00 | 30 287.00 | ||
252 Social security contributions | 9 553.00 | 9 553.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 70 944.00 | 70 944.00 | ||
270 Operating profit | -10 648.00 | -10 648.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -10 688.00 | -10 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 941.00 | 3 941.00 | ||
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