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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CROCK EN LIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | CROCK EN LIVE |
| Siren | 832173306 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10820 |
| Management number | 2017B01282 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62221 Noyelles-sous-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 257.00 | 21 960.00 | 13 297.00 | 35 257.00 |
044 Total Fixed Assets | 35 257.00 | 21 960.00 | 13 297.00 | 35 257.00 |
060 Merchandise inventory | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 5 024.00 | 5 024.00 | 5 024.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 5 896.00 | 5 896.00 | 5 896.00 | |
110 Total Assets | 41 153.00 | 21 960.00 | 19 193.00 | 41 153.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -17 356.00 | |||
136 Profit for the Year | -5 221.00 | |||
142 Total Equity - Total I | -20 077.00 | |||
156 Loans and similar debts | 35 137.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 39 271.00 | |||
180 Liabilities Total | 19 193.00 | |||
195 Of which payables due in more than one year | 28 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 745.00 | 21 745.00 | ||
226 Operating subsidies received | 7 898.00 | 7 898.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 29 647.00 | 29 647.00 | ||
234 Purchases of goods (including customs duties) | 10 480.00 | 10 480.00 | ||
236 Inventory change (goods) | -44.00 | -44.00 | ||
242 Other external expenses | 13 920.00 | 13 920.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 2 556.00 | 2 556.00 | ||
254 Depreciation and amortization | 7 051.00 | 7 051.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
270 Operating profit | 34 548.00 | 34 548.00 | ||
280 Financial income | -4 901.00 | -4 901.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | -5 221.00 | -5 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 257.00 | 35 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 113.00 | 2 113.00 | ||
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