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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : CREWZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | CREWZER |
| Siren | 840222293 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35717 |
| Management number | 2018B03394 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 844.00 | 2 006.00 | 1 838.00 | 3 844.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 5 194.00 | 2 006.00 | 3 188.00 | 5 194.00 |
050 Raw materials, supplies, in progress | 8 145.00 | 8 145.00 | 8 145.00 | |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
084 Cash | 17 279.00 | 17 279.00 | 17 279.00 | |
096 Total Current Assets + Prepaid Expenses | 28 612.00 | 28 612.00 | 28 612.00 | |
110 Total Assets | 33 806.00 | 2 006.00 | 31 800.00 | 33 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 788.00 | |||
136 Profit for the Year | 4 191.00 | |||
142 Total Equity - Total I | -597.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 458.00 | |||
172 Other debts | 31 150.00 | |||
176 Total debts | 32 397.00 | |||
180 Liabilities Total | 31 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 386.00 | 80 386.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 80 420.00 | 80 420.00 | ||
234 Purchases of goods (including customs duties) | 42 880.00 | 42 880.00 | ||
236 Inventory change (goods) | -7 271.00 | -7 271.00 | ||
242 Other external expenses | 20 584.00 | 20 584.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 17 877.00 | 17 877.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 701.00 | 75 701.00 | ||
270 Operating profit | 4 719.00 | 4 719.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
310 Profit or loss | 4 191.00 | 4 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 194.00 | 5 194.00 | ||
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