Grow your business safely with CRS BTP
All the information you need about CRS BTP to develop and secure your business in France
C
HOME >
CORPORATES
>
CRS BTP >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CRS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2019-12-31 | Simplified |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| Name | CRS BTP |
| Siren | 837735323 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001133 |
| Management number | 2018B00161 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 390.00 | 7 834.00 | 1 556.00 | 9 390.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 9 515.00 | 7 834.00 | 1 681.00 | 9 515.00 |
068 Receivables – Trade and related accounts | 7 290.00 | 7 290.00 | 7 290.00 | |
072 Receivables – Other | 8 441.00 | 8 441.00 | 8 441.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 5 779.00 | 5 779.00 | 5 779.00 | |
096 Total Current Assets + Prepaid Expenses | 21 511.00 | 21 511.00 | 21 511.00 | |
110 Total Assets | 31 026.00 | 7 834.00 | 23 193.00 | 31 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 915.00 | |||
136 Profit for the Year | -11 244.00 | |||
142 Total Equity - Total I | -1 329.00 | |||
156 Loans and similar debts | 22 423.00 | |||
166 Suppliers and related accounts | 521.00 | |||
172 Other debts | 1 577.00 | |||
176 Total debts | 24 522.00 | |||
180 Liabilities Total | 23 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 161.00 | 96 161.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 97 661.00 | 97 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 752.00 | 5 752.00 | ||
242 Other external expenses | 68 076.00 | 68 076.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 26 801.00 | 26 801.00 | ||
254 Depreciation and amortization | 7 834.00 | 7 834.00 | ||
264 Total operating expenses | 108 839.00 | 108 839.00 | ||
270 Operating profit | -11 178.00 | -11 178.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -11 244.00 | -11 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 890.00 | 1 890.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
492 Total Fixed Assets (Increases) | 9 515.00 | 9 515.00 | ||
all companies in France
Complete and comprehensive database.
