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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CR2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-06-30 | Simplified |
| Name | CR2I |
| Siren | 503649543 |
| Closing | 2017-06-30 |
| Registry code | 5752 |
| Registration number | 3095 |
| Management number | 2008B00142 |
| Activity code | 4662Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Oeting |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 163.00 | 2 163.00 | 2 163.00 | |
044 Total Fixed Assets | 2 163.00 | 2 163.00 | 2 163.00 | |
060 Merchandise inventory | 7 549.00 | 7 549.00 | 7 549.00 | |
068 Receivables – Trade and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 3 078.00 | 3 078.00 | 3 078.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 15 084.00 | 15 084.00 | 15 084.00 | |
110 Total Assets | 17 247.00 | 2 163.00 | 15 084.00 | 17 247.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 3 029.00 | |||
134 Retained Earnings | -10 006.00 | |||
136 Profit for the Year | -4 970.00 | |||
142 Total Equity - Total I | 10 053.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 1 535.00 | |||
176 Total debts | 5 030.00 | |||
180 Liabilities Total | 15 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 50 784.00 | 47 923.00 | 50 784.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 792.00 | 2 289.00 | 2 792.00 | |
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 53 884.00 | 50 212.00 | 53 884.00 | |
234 Purchases of goods (including customs duties) | 36 899.00 | 33 048.00 | 36 899.00 | |
236 Inventory change (goods) | -991.00 | -1 843.00 | -991.00 | |
242 Other external expenses | 13 775.00 | 11 972.00 | 13 775.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 811.00 | 840.00 | 811.00 | |
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 1 868.00 | 2 017.00 | 1 868.00 | |
254 Depreciation and amortization | 71.00 | 71.00 | ||
256 Provisions | 308.00 | |||
262 Other expenses | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 59 287.00 | 46 341.00 | 59 287.00 | |
270 Operating profit | -5 403.00 | 3 871.00 | -5 403.00 | |
280 Financial income | 578.00 | 254.00 | 578.00 | |
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -4 970.00 | 4 125.00 | -4 970.00 | |
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