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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : CR.ECONOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2018-04-30 | Simplified |
| Name | CR.ECONOM |
| Siren | 824073225 |
| Closing | 2018-04-30 |
| Registry code | 2501 |
| Registration number | 630 |
| Management number | 2016B00802 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Dommartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 070.00 | 1 337.00 | 15 732.00 | 17 070.00 |
044 Total Fixed Assets | 17 070.00 | 1 337.00 | 15 732.00 | 17 070.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 11 432.00 | 11 432.00 | 11 432.00 | |
084 Cash | 24 481.00 | 24 481.00 | 24 481.00 | |
096 Total Current Assets + Prepaid Expenses | 40 914.00 | 40 914.00 | 40 914.00 | |
110 Total Assets | 57 984.00 | 1 337.00 | 56 646.00 | 57 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 994.00 | |||
142 Total Equity - Total I | 14 994.00 | |||
166 Suppliers and related accounts | 7 189.00 | |||
172 Other debts | 34 462.00 | |||
176 Total debts | 41 651.00 | |||
180 Liabilities Total | 56 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 268 044.00 | 268 044.00 | ||
232 Total operating income excluding VAT | 268 044.00 | 268 044.00 | ||
234 Purchases of goods (including customs duties) | 49 295.00 | 49 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 008.00 | 30 008.00 | ||
242 Other external expenses | 36 774.00 | 36 774.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 92 733.00 | 92 733.00 | ||
252 Social security contributions | 38 591.00 | 38 591.00 | ||
254 Depreciation and amortization | 1 337.00 | 1 337.00 | ||
256 Provisions | 1 484.00 | 1 484.00 | ||
264 Total operating expenses | 250 682.00 | 250 682.00 | ||
270 Operating profit | 17 361.00 | 17 361.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 2 469.00 | 2 469.00 | ||
310 Profit or loss | 13 994.00 | 13 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 070.00 | 17 070.00 | ||
492 Total Fixed Assets (Increases) | 17 070.00 | 17 070.00 | ||
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