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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SARL CROUILLEBOIS ARGANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CROUILLEBOIS ARGANT |
| Siren | 434095410 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9092 |
| Management number | 2001B00084 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 56 867.00 | 50 540.00 | 6 327.00 | 56 867.00 |
040 Financial Assets | 21 848.00 | 21 848.00 | 21 848.00 | |
044 Total Fixed Assets | 90 911.00 | 50 540.00 | 40 371.00 | 90 911.00 |
050 Raw materials, supplies, in progress | 28 170.00 | 28 170.00 | 28 170.00 | |
068 Receivables – Trade and related accounts | 34 602.00 | 34 602.00 | 34 602.00 | |
072 Receivables – Other | 13 421.00 | 13 421.00 | 13 421.00 | |
084 Cash | 244 116.00 | 244 116.00 | 244 116.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 321 145.00 | 321 145.00 | 321 145.00 | |
110 Total Assets | 412 056.00 | 50 540.00 | 361 516.00 | 412 056.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 213 365.00 | |||
136 Profit for the Year | 22 690.00 | |||
142 Total Equity - Total I | 244 524.00 | |||
156 Loans and similar debts | 3 515.00 | |||
164 Advances and down payments received on current orders | 32 000.00 | |||
166 Suppliers and related accounts | 37 276.00 | |||
172 Other debts | 44 201.00 | |||
176 Total debts | 116 991.00 | |||
180 Liabilities Total | 361 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 516 033.00 | 488 789.00 | 516 033.00 | |
222 Inventory production | 3 000.00 | 20 000.00 | 3 000.00 | |
230 Other income | -2.00 | |||
232 Total operating income excluding VAT | 519 033.00 | 508 788.00 | 519 033.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 182.00 | 132 859.00 | 128 182.00 | |
240 Inventory changes (raw materials and supplies) | -3 050.00 | -245.00 | -3 050.00 | |
242 Other external expenses | 63 793.00 | 60 261.00 | 63 793.00 | |
244 Taxes, duties and similar payments | 4 889.00 | 7 525.00 | 4 889.00 | |
250 Staff compensation | 199 813.00 | 171 456.00 | 199 813.00 | |
252 Social security contributions | 96 362.00 | 84 290.00 | 96 362.00 | |
254 Depreciation and amortization | 2 392.00 | 6 049.00 | 2 392.00 | |
264 Total operating expenses | 492 381.00 | 462 195.00 | 492 381.00 | |
270 Operating profit | 26 652.00 | 46 593.00 | 26 652.00 | |
280 Financial income | 249.00 | 266.00 | 249.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 176.00 | 3.00 | 176.00 | |
306 Income tax's | 4 034.00 | 8 164.00 | 4 034.00 | |
310 Profit or loss | 22 690.00 | 38 693.00 | 22 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 667.00 | 3 667.00 | ||
482 INCREASES Financial Assets | 247.00 | 247.00 | ||
490 Total Fixed Assets (Gross Value) | 86 998.00 | 86 998.00 | ||
492 Total Fixed Assets (Increases) | 3 913.00 | 3 913.00 | ||
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