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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CROWN MASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | CROWN MASTER |
| Siren | 834818015 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16685 |
| Management number | 2018B00494 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 049.00 | 2 420.00 | 3 629.00 | 6 049.00 |
044 Total Fixed Assets | 6 049.00 | 2 420.00 | 3 629.00 | 6 049.00 |
060 Merchandise inventory | 8 875.00 | 8 875.00 | 8 875.00 | |
068 Receivables – Trade and related accounts | 2 375.00 | 2 375.00 | 2 375.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
080 Sellable securities | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 17 746.00 | 17 746.00 | 17 746.00 | |
110 Total Assets | 23 795.00 | 2 420.00 | 21 375.00 | 23 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 229.00 | |||
134 Retained Earnings | 3 572.00 | |||
136 Profit for the Year | 10 602.00 | |||
142 Total Equity - Total I | 15 403.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 5 972.00 | |||
180 Liabilities Total | 21 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 652.00 | 44 655.00 | 82 652.00 | |
218 Production of services sold - France | 9 605.00 | 11 969.00 | 9 605.00 | |
226 Operating subsidies received | 4 558.00 | 14 990.00 | 4 558.00 | |
232 Total operating income excluding VAT | 96 815.00 | 71 614.00 | 96 815.00 | |
234 Purchases of goods (including customs duties) | 34 510.00 | 28 811.00 | 34 510.00 | |
236 Inventory change (goods) | 9 850.00 | 2 875.00 | 9 850.00 | |
242 Other external expenses | 8 904.00 | 9 580.00 | 8 904.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 3 128.00 | 2 108.00 | 3 128.00 | |
250 Staff compensation | 23 575.00 | 22 679.00 | 23 575.00 | |
252 Social security contributions | 5 109.00 | 2 229.00 | 5 109.00 | |
254 Depreciation and amortization | 1 105.00 | 1 315.00 | 1 105.00 | |
262 Other expenses | 70.00 | |||
264 Total operating expenses | 86 181.00 | 69 666.00 | 86 181.00 | |
270 Operating profit | 10 634.00 | 1 948.00 | 10 634.00 | |
294 Financial expenses | 32.00 | 57.00 | 32.00 | |
310 Profit or loss | 10 602.00 | 1 891.00 | 10 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 131.00 | 6 131.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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