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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : CROZES Sandrine, Julie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | Mme Sandrine, Julie CROZES |
| Siren | 798003190 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1537 |
| Management number | 2013A00109 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81400 BLAYE-LES-MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 832.00 | 2 832.00 | 2 832.00 | |
AT Other tangible assets | 16 366.00 | 10 921.00 | 5 445.00 | 16 366.00 |
BJ TOTAL (I) | 19 198.00 | 13 753.00 | 5 445.00 | 19 198.00 |
BT Goods | 13 053.00 | 13 053.00 | 13 053.00 | |
BX Customers and related accounts | 595.00 | 595.00 | 595.00 | |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 162 988.00 | 162 988.00 | 162 988.00 | |
CJ TOTAL (II) | 177 293.00 | 177 293.00 | 177 293.00 | |
CO Grand total (0 to V) | 196 492.00 | 13 753.00 | 182 738.00 | 196 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 533.00 | 92 173.00 | 129 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 775.00 | 55 262.00 | 39 775.00 | |
DL TOTAL (I) | 169 309.00 | 147 436.00 | 169 309.00 | |
DX Trade payables and related accounts | 3 390.00 | 2 630.00 | 3 390.00 | |
DY Tax and social security liabilities | 9 909.00 | 9 186.00 | 9 909.00 | |
EA Other liabilities | 129.00 | 177.00 | 129.00 | |
EC TOTAL (IV) | 13 429.00 | 11 993.00 | 13 429.00 | |
EE Grand total (I to V) | 182 738.00 | 159 430.00 | 182 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 115 279.00 | 115 279.00 | 115 279.00 | |
FJ Net sales | 115 279.00 | 115 279.00 | 115 279.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 000.00 | |||
FR Total operating income (I) | 117 280.00 | |||
FS Purchases of goods (including customs duties) | 53 070.00 | |||
FT Inventory change (goods) | -4 942.00 | |||
FW Other purchases and external expenses | 9 098.00 | |||
FX Taxes, duties, and similar payments | 4 126.00 | |||
FZ Social Security Contributions | 13 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 698.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 77 505.00 | |||
GG - OPERATING RESULT (I - II) | 39 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 280.00 | 154 381.00 | 117 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 505.00 | 99 118.00 | 77 505.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 775.00 | 55 262.00 | 39 775.00 | |
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