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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : C.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2021-03-11 | Public | 2018-03-31 | Simplified |
| 2021-02-23 | Public | 2019-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2018-05-30 | Public | 2016-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| Name | C.R.C. |
| Siren | 494615313 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 18147 |
| Management number | 2007B00330 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 26 276.00 | 26 276.00 | 26 276.00 | |
044 Total Fixed Assets | 27 627.00 | 27 627.00 | 27 627.00 | |
050 Raw materials, supplies, in progress | 1 661.00 | 1 661.00 | 1 661.00 | |
068 Receivables – Trade and related accounts | 21 262.00 | 21 262.00 | 21 262.00 | |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 30 374.00 | 30 374.00 | 30 374.00 | |
096 Total Current Assets + Prepaid Expenses | 55 344.00 | 55 344.00 | 55 344.00 | |
110 Total Assets | 82 972.00 | 27 627.00 | 55 344.00 | 82 972.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 180.00 | |||
134 Retained Earnings | -4 853.00 | |||
136 Profit for the Year | -3 825.00 | |||
142 Total Equity - Total I | 29 301.00 | |||
166 Suppliers and related accounts | 10 397.00 | |||
172 Other debts | 15 645.00 | |||
176 Total debts | 26 043.00 | |||
180 Liabilities Total | 55 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 350.00 | 115 350.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 116 851.00 | 116 851.00 | ||
234 Purchases of goods (including customs duties) | 13 464.00 | 13 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 500.00 | 36 500.00 | ||
240 Inventory changes (raw materials and supplies) | 499.00 | 499.00 | ||
242 Other external expenses | 19 026.00 | 19 026.00 | ||
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 5 745.00 | 5 745.00 | ||
24B (including equipment leasing) | 3 185.00 | 3 185.00 | ||
250 Staff compensation | 28 650.00 | 28 650.00 | ||
252 Social security contributions | 16 448.00 | 16 448.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 120 341.00 | 120 341.00 | ||
270 Operating profit | -3 489.00 | -3 489.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -3 825.00 | -3 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 627.00 | 27 627.00 | ||
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