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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CRYSAL FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-06-30 | Simplified |
| Name | CRYSAL FLEUR |
| Siren | 841290117 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 4646 |
| Management number | 2018B01394 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 12 970.00 | 4 306.00 | 8 663.00 | 12 970.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 173 015.00 | 4 306.00 | 168 708.00 | 173 015.00 |
060 Merchandise inventory | 8 450.00 | 8 450.00 | 8 450.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 10 748.00 | 10 748.00 | 10 748.00 | |
084 Cash | 10 667.00 | 10 667.00 | 10 667.00 | |
096 Total Current Assets + Prepaid Expenses | 30 266.00 | 30 266.00 | 30 266.00 | |
110 Total Assets | 203 281.00 | 4 306.00 | 198 974.00 | 203 281.00 |
120 Share or Individual Capital | 170 200.00 | |||
136 Profit for the Year | 16 007.00 | |||
142 Total Equity - Total I | 186 207.00 | |||
166 Suppliers and related accounts | 5 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 351.00 | |||
172 Other debts | 7 374.00 | |||
176 Total debts | 12 767.00 | |||
180 Liabilities Total | 198 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 015.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 160 000.00 | 160 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 790.00 | 790.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 857.00 | 1 857.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 408.00 | 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 915.00 | 9 915.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 173 015.00 | 173 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 846.00 | 23 846.00 | ||
378 Amount of deductible VAT on goods and services | 19 673.00 | 19 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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