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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SARL CR2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | SARL CR2I |
| Siren | 841022858 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 5589 |
| Management number | 2018B00776 |
| Activity code | 4662Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 1 396.00 | 1 396.00 | 1 396.00 | |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 2 841.00 | 2 841.00 | 2 841.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 9 989.00 | 9 989.00 | 9 989.00 | |
110 Total Assets | 10 139.00 | 10 139.00 | 10 139.00 | |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 1 691.00 | |||
136 Profit for the Year | 1 109.00 | |||
142 Total Equity - Total I | 5 110.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 2 054.00 | |||
176 Total debts | 5 028.00 | |||
180 Liabilities Total | 10 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 509.00 | 22 509.00 | ||
218 Production of services sold - France | 5 611.00 | 5 611.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 28 123.00 | 28 123.00 | ||
234 Purchases of goods (including customs duties) | 21 567.00 | 21 567.00 | ||
236 Inventory change (goods) | -1 396.00 | -1 396.00 | ||
242 Other external expenses | 6 645.00 | 6 645.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 818.00 | 26 818.00 | ||
270 Operating profit | 1 305.00 | 1 305.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 109.00 | 1 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 623.00 | 5 623.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
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