Grow your business safely with TRANSPORTS CRISCITIELLO ET FILS
All the information you need about TRANSPORTS CRISCITIELLO ET FILS to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS CRISCITIELLO ET FILS >
BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : TRANSPORTS CRISCITIELLO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORTS CRISCITIELLO ET FILS |
| Siren | 812219459 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9163 |
| Management number | 2015B00344 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 804.00 | 5 804.00 | 5 804.00 | |
028 Tangible Assets | 21 384.00 | 16 452.00 | 4 932.00 | 21 384.00 |
044 Total Fixed Assets | 27 188.00 | 16 452.00 | 10 736.00 | 27 188.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 21 214.00 | 21 214.00 | 21 214.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 23 286.00 | 23 286.00 | 23 286.00 | |
110 Total Assets | 50 474.00 | 16 452.00 | 34 022.00 | 50 474.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 773.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | 8 914.00 | |||
156 Loans and similar debts | 17.00 | |||
164 Advances and down payments received on current orders | 2 773.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 962.00 | |||
172 Other debts | 19 370.00 | |||
176 Total debts | 25 108.00 | |||
180 Liabilities Total | 34 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 853.00 | 42 822.00 | 45 853.00 | |
218 Production of services sold - France | 39 075.00 | 55 052.00 | 39 075.00 | |
230 Other income | 5 052.00 | 24.00 | 5 052.00 | |
232 Total operating income excluding VAT | 89 980.00 | 97 898.00 | 89 980.00 | |
234 Purchases of goods (including customs duties) | 27 227.00 | 29 753.00 | 27 227.00 | |
236 Inventory change (goods) | 3 510.00 | 969.00 | 3 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 786.00 | 14 383.00 | 18 786.00 | |
242 Other external expenses | 41 409.00 | 48 302.00 | 41 409.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 471.00 | 1 039.00 | |
254 Depreciation and amortization | 3 923.00 | 3 478.00 | 3 923.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 95 908.00 | 97 358.00 | 95 908.00 | |
270 Operating profit | -5 928.00 | 540.00 | -5 928.00 | |
280 Financial income | 376.00 | 46.00 | 376.00 | |
290 Exceptional income | 4 802.00 | 4 802.00 | ||
294 Financial expenses | 112.00 | 72.00 | 112.00 | |
300 Exceptional expenses | 857.00 | |||
310 Profit or loss | -861.00 | -342.00 | -861.00 | |
all companies in France
Complete and comprehensive database.
