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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : CRL MICROELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | CRL MICROELECTRONIQUE |
| Siren | 483709960 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11639 |
| Management number | 2005B02778 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 822.00 | 963.00 | 3 859.00 | 4 822.00 |
044 Total Fixed Assets | 4 822.00 | 963.00 | 3 859.00 | 4 822.00 |
072 Receivables – Other | 3 268.00 | |||
084 Cash | 12 056.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 324.00 | |||
110 Total Assets | 4 822.00 | 963.00 | 19 183.00 | 4 822.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 16 933.00 | |||
142 Total Equity - Total I | 19 183.00 | |||
180 Liabilities Total | 19 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 640.00 | 96 740.00 | 107 640.00 | |
230 Other income | 963.00 | 963.00 | ||
232 Total operating income excluding VAT | 108 603.00 | 96 740.00 | 108 603.00 | |
234 Purchases of goods (including customs duties) | 1 119.00 | |||
242 Other external expenses | 26 910.00 | 26 800.00 | 26 910.00 | |
244 Taxes, duties and similar payments | 90.00 | 42.00 | 90.00 | |
250 Staff compensation | 54 980.00 | 30 940.00 | 54 980.00 | |
252 Social security contributions | 7 673.00 | 3 470.00 | 7 673.00 | |
262 Other expenses | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 90 655.00 | 62 371.00 | 90 655.00 | |
270 Operating profit | 17 948.00 | 34 369.00 | 17 948.00 | |
306 Income tax's | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 16 932.00 | 34 369.00 | 16 932.00 | |
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