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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CRICCHIO PLOMBERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-08-31 | Simplified |
| 2021-11-16 | Public | 2021-08-31 | Simplified |
| 2020-12-23 | Public | 2020-08-31 | Simplified |
| 2019-11-25 | Public | 2019-08-31 | Simplified |
| 2019-06-19 | Public | 2018-08-31 | Simplified |
| Name | CRICCHIO PLOMBERIE SARL |
| Siren | 502073117 |
| Closing | 2022-08-31 |
| Registry code | 7301 |
| Registration number | 17483 |
| Management number | 2008B00055 |
| Activity code | 4322A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 846.00 | 4 318.00 | 528.00 | 4 846.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 146.00 | 4 318.00 | 828.00 | 5 146.00 |
050 Raw materials, supplies, in progress | 7 149.00 | 7 149.00 | 7 149.00 | |
068 Receivables – Trade and related accounts | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 17 289.00 | 17 289.00 | 17 289.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 27 086.00 | 27 086.00 | 27 086.00 | |
110 Total Assets | 32 232.00 | 4 318.00 | 27 914.00 | 32 232.00 |
120 Share or Individual Capital | 7 587.00 | |||
126 Legal Reserve | 1 196.00 | |||
132 Other Reserves | 7 364.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | 19 600.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 676.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 8 314.00 | |||
180 Liabilities Total | 27 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 816.00 | 63 470.00 | 84 816.00 | |
222 Inventory production | 2 649.00 | -6 182.00 | 2 649.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 65.00 | 1.00 | |
232 Total operating income excluding VAT | 87 466.00 | 61 854.00 | 87 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 990.00 | 17 542.00 | 36 990.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | |||
242 Other external expenses | 17 807.00 | 15 543.00 | 17 807.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 519.00 | 536.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 10 159.00 | 10 133.00 | 10 159.00 | |
254 Depreciation and amortization | 520.00 | 825.00 | 520.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 84 013.00 | 61 564.00 | 84 013.00 | |
270 Operating profit | 3 453.00 | 290.00 | 3 453.00 | |
310 Profit or loss | 3 453.00 | 290.00 | 3 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 146.00 | 5 146.00 | ||
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