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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Créa d'un Jour
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2021-01-18 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-08-11 | Public | 2016-09-30 | Simplified |
| Name | Créa d'un Jour |
| Siren | 529328817 |
| Closing | 2021-09-30 |
| Registry code | 8903 |
| Registration number | 937 |
| Management number | 2010B00358 |
| Activity code | 4791A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Lixy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 586.00 | 2 586.00 | 2 586.00 | |
044 Total Fixed Assets | 2 586.00 | 2 586.00 | 2 586.00 | |
050 Raw materials, supplies, in progress | 519.00 | 519.00 | 519.00 | |
060 Merchandise inventory | 25 243.00 | 25 243.00 | 25 243.00 | |
068 Receivables – Trade and related accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 5 480.00 | 5 480.00 | 5 480.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 32 562.00 | 32 562.00 | 32 562.00 | |
110 Total Assets | 35 146.00 | 2 586.00 | 32 562.00 | 35 146.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | 3 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 292.00 | |||
172 Other debts | 28 580.00 | |||
176 Total debts | 28 580.00 | |||
180 Liabilities Total | 32 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 756.00 | 8 272.00 | 4 756.00 | |
218 Production of services sold - France | 1 065.00 | 1 324.00 | 1 065.00 | |
232 Total operating income excluding VAT | 5 821.00 | 9 596.00 | 5 821.00 | |
234 Purchases of goods (including customs duties) | 2 894.00 | 5 481.00 | 2 894.00 | |
236 Inventory change (goods) | 43.00 | -88.00 | 43.00 | |
238 Purchases of raw materials and other supplies (including royalties | 305.00 | |||
240 Inventory changes (raw materials and supplies) | -25.00 | 27.00 | -25.00 | |
242 Other external expenses | 1 817.00 | 2 011.00 | 1 817.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 181.00 | 214.00 | |
254 Depreciation and amortization | 53.00 | 408.00 | 53.00 | |
264 Total operating expenses | 4 995.00 | 8 325.00 | 4 995.00 | |
270 Operating profit | 826.00 | 1 271.00 | 826.00 | |
300 Exceptional expenses | 730.00 | |||
306 Income tax's | 124.00 | 50.00 | 124.00 | |
310 Profit or loss | 702.00 | 491.00 | 702.00 | |
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