Grow your business safely with CABINET FRANCOIS CRUNELLE
All the information you need about CABINET FRANCOIS CRUNELLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET FRANCOIS CRUNELLE >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS CRUNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | CABINET FRANCOIS CRUNELLE |
| Siren | 492292313 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4111 |
| Management number | 2006B50271 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 688.00 | 688.00 | 688.00 | |
028 Tangible Assets | 17 945.00 | 9 699.00 | 8 245.00 | 17 945.00 |
040 Financial Assets | 955 273.00 | 955 273.00 | 955 273.00 | |
044 Total Fixed Assets | 987 905.00 | 10 387.00 | 977 518.00 | 987 905.00 |
068 Receivables – Trade and related accounts | 110 284.00 | 110 284.00 | 110 284.00 | |
072 Receivables – Other | 4 855.00 | 4 855.00 | 4 855.00 | |
080 Sellable securities | 58 463.00 | 58 463.00 | 58 463.00 | |
084 Cash | 157 848.00 | 157 848.00 | 157 848.00 | |
096 Total Current Assets + Prepaid Expenses | 331 449.00 | 331 449.00 | 331 449.00 | |
110 Total Assets | 1 319 354.00 | 10 387.00 | 1 308 967.00 | 1 319 354.00 |
120 Share or Individual Capital | 1 066 000.00 | |||
126 Legal Reserve | 23 630.00 | |||
132 Other Reserves | 6 062.00 | |||
136 Profit for the Year | 107 358.00 | |||
142 Total Equity - Total I | 1 203 050.00 | |||
156 Loans and similar debts | 46 888.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 58 775.00 | |||
176 Total debts | 105 917.00 | |||
180 Liabilities Total | 1 308 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 890.00 | 189 890.00 | ||
230 Other income | 6 881.00 | 6 881.00 | ||
232 Total operating income excluding VAT | 196 771.00 | 196 771.00 | ||
242 Other external expenses | 19 950.00 | 19 950.00 | ||
243 (including business tax) | -22 691.00 | -22 691.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 173 586.00 | 173 586.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 17 185.00 | 17 185.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 213 558.00 | 213 558.00 | ||
270 Operating profit | -16 788.00 | -16 788.00 | ||
280 Financial income | 126 310.00 | 126 310.00 | ||
294 Financial expenses | 741.00 | 741.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 107 358.00 | 107 358.00 | ||
all companies in France
Complete and comprehensive database.
