Grow your business safely with CRISTAL AUTOMOBILE
All the information you need about CRISTAL AUTOMOBILE to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISTAL AUTOMOBILE >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CRISTAL AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | CRISTAL AUTOMOBILE |
| Siren | 842645368 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8260 |
| Management number | 2018B01275 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 740.00 | 11 373.00 | 22 367.00 | 33 740.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 34 940.00 | 11 373.00 | 23 567.00 | 34 940.00 |
060 Merchandise inventory | 4 870.00 | 4 870.00 | 4 870.00 | |
068 Receivables – Trade and related accounts | 13 554.00 | 13 554.00 | 13 554.00 | |
072 Receivables – Other | 11 417.00 | 11 417.00 | 11 417.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
088 Cash | 5 034.00 | 5 034.00 | 5 034.00 | |
096 Total Current Assets + Prepaid Expenses | 35 787.00 | 35 787.00 | 35 787.00 | |
110 Total Assets | 70 727.00 | 11 373.00 | 59 354.00 | 70 727.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 152.00 | |||
136 Profit for the Year | 4 549.00 | |||
142 Total Equity - Total I | 20 951.00 | |||
156 Loans and similar debts | 14 285.00 | |||
166 Suppliers and related accounts | 16 118.00 | |||
172 Other debts | 8 001.00 | |||
176 Total debts | 38 404.00 | |||
180 Liabilities Total | 59 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 261.00 | 31 428.00 | 39 261.00 | |
218 Production of services sold - France | 82 405.00 | 114 249.00 | 82 405.00 | |
226 Operating subsidies received | 13 250.00 | 1 500.00 | 13 250.00 | |
230 Other income | 438.00 | 8.00 | 438.00 | |
232 Total operating income excluding VAT | 135 354.00 | 147 186.00 | 135 354.00 | |
234 Purchases of goods (including customs duties) | 48 708.00 | 48 685.00 | 48 708.00 | |
236 Inventory change (goods) | -2 591.00 | 572.00 | -2 591.00 | |
242 Other external expenses | 48 245.00 | 48 774.00 | 48 245.00 | |
244 Taxes, duties and similar payments | 1 883.00 | 704.00 | 1 883.00 | |
250 Staff compensation | 23 374.00 | 21 828.00 | 23 374.00 | |
252 Social security contributions | 6 428.00 | 8 435.00 | 6 428.00 | |
254 Depreciation and amortization | 3 674.00 | 3 674.00 | 3 674.00 | |
262 Other expenses | 35.00 | 94.00 | 35.00 | |
264 Total operating expenses | 129 756.00 | 132 767.00 | 129 756.00 | |
270 Operating profit | 5 598.00 | 14 419.00 | 5 598.00 | |
294 Financial expenses | 246.00 | 305.00 | 246.00 | |
306 Income tax's | 803.00 | 1 306.00 | 803.00 | |
310 Profit or loss | 4 549.00 | 12 808.00 | 4 549.00 | |
all companies in France
Complete and comprehensive database.
