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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : C.C.R-Isère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | C.C.R-Isère |
| Siren | 835109232 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000829 |
| Management number | 2018B00223 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 051.00 | 9 686.00 | 4 365.00 | 14 051.00 |
044 Total Fixed Assets | 14 051.00 | 9 686.00 | 4 365.00 | 14 051.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 20 110.00 | 20 110.00 | 20 110.00 | |
072 Receivables – Other | 134 991.00 | 134 991.00 | 134 991.00 | |
084 Cash | 8 027.00 | 8 027.00 | 8 027.00 | |
096 Total Current Assets + Prepaid Expenses | 175 628.00 | 175 628.00 | 175 628.00 | |
110 Total Assets | 189 679.00 | 9 686.00 | 179 993.00 | 189 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 308.00 | |||
136 Profit for the Year | 37 488.00 | |||
142 Total Equity - Total I | 105 896.00 | |||
156 Loans and similar debts | 60 000.00 | |||
172 Other debts | 14 097.00 | |||
176 Total debts | 74 097.00 | |||
180 Liabilities Total | 179 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 279 375.00 | 279 375.00 | ||
218 Production of services sold - France | 279 375.00 | 279 375.00 | ||
222 Inventory production | 12 500.00 | 12 500.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 299 875.00 | 299 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 733.00 | 79 733.00 | ||
242 Other external expenses | 136 324.00 | 136 324.00 | ||
250 Staff compensation | 30 789.00 | 30 789.00 | ||
252 Social security contributions | 6 965.00 | 6 965.00 | ||
254 Depreciation and amortization | 3 372.00 | 3 372.00 | ||
264 Total operating expenses | 257 183.00 | 257 183.00 | ||
270 Operating profit | 42 692.00 | 42 692.00 | ||
306 Income tax's | 5 204.00 | 5 204.00 | ||
310 Profit or loss | 37 488.00 | 37 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 051.00 | 14 051.00 | ||
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