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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SARL CRISTAL QUARTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-03-31 | Simplified |
| 2019-10-28 | Public | 2018-03-31 | Complete |
| 2017-08-17 | Public | 2016-03-31 | Simplified |
| Name | SARL CRISTAL QUARTZ |
| Siren | 525254926 |
| Closing | 2019-03-31 |
| Registry code | 7606 |
| Registration number | B2021/000972 |
| Management number | 2010B00519 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 060.00 | 2 060.00 | 2 060.00 | |
028 Tangible Assets | 51 894.00 | 35 428.00 | 16 466.00 | 51 894.00 |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 54 302.00 | 37 488.00 | 16 814.00 | 54 302.00 |
050 Raw materials, supplies, in progress | 51 899.00 | 51 899.00 | 51 899.00 | |
068 Receivables – Trade and related accounts | 78 347.00 | 1 694.00 | 76 653.00 | 78 347.00 |
072 Receivables – Other | 17 143.00 | 17 143.00 | 17 143.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
092 Prepaid expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 149 205.00 | 1 694.00 | 147 512.00 | 149 205.00 |
110 Total Assets | 203 508.00 | 39 182.00 | 164 326.00 | 203 508.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 4 725.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 8 292.00 | |||
156 Loans and similar debts | 36 546.00 | |||
166 Suppliers and related accounts | 35 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 858.00 | |||
172 Other debts | 84 144.00 | |||
176 Total debts | 156 033.00 | |||
180 Liabilities Total | 164 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 477.00 | 220 477.00 | ||
222 Inventory production | 3 900.00 | 3 900.00 | ||
224 Capitalized production | 298.00 | 298.00 | ||
226 Operating subsidies received | 2 650.00 | 2 650.00 | ||
230 Other income | 3 758.00 | 3 758.00 | ||
232 Total operating income excluding VAT | 231 083.00 | 231 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 365.00 | 41 365.00 | ||
240 Inventory changes (raw materials and supplies) | -5 682.00 | -5 682.00 | ||
242 Other external expenses | 85 298.00 | 85 298.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
24B (including equipment leasing) | 601.00 | 601.00 | ||
250 Staff compensation | 76 854.00 | 76 854.00 | ||
252 Social security contributions | 22 666.00 | 22 666.00 | ||
254 Depreciation and amortization | 6 668.00 | 6 668.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 228 741.00 | 228 741.00 | ||
270 Operating profit | 2 342.00 | 2 342.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 900.00 | 3 900.00 | ||
294 Financial expenses | 1 598.00 | 1 598.00 | ||
300 Exceptional expenses | 3 938.00 | 3 938.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
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