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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : CSRK BALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | CSRK BALETTES |
| Siren | 844263418 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27458 |
| Management number | 2018B11204 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 410.00 | 48 410.00 | 48 410.00 | |
084 Cash | 192 086.00 | 192 086.00 | 192 086.00 | |
096 Total Current Assets + Prepaid Expenses | 240 496.00 | 240 496.00 | 240 496.00 | |
110 Total Assets | 240 496.00 | 240 496.00 | 240 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 478.00 | |||
136 Profit for the Year | 23 730.00 | |||
142 Total Equity - Total I | 3 252.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 015.00 | |||
172 Other debts | 233 533.00 | |||
176 Total debts | 237 244.00 | |||
180 Liabilities Total | 240 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 703 250.00 | 703 250.00 | ||
232 Total operating income excluding VAT | 703 250.00 | 703 250.00 | ||
234 Purchases of goods (including customs duties) | 602 399.00 | 602 399.00 | ||
242 Other external expenses | 31 117.00 | 31 117.00 | ||
244 Taxes, duties and similar payments | 6 708.00 | 6 708.00 | ||
250 Staff compensation | 18 990.00 | 18 990.00 | ||
252 Social security contributions | 4 368.00 | 4 368.00 | ||
264 Total operating expenses | 663 581.00 | 663 581.00 | ||
270 Operating profit | 39 669.00 | 39 669.00 | ||
294 Financial expenses | 11 752.00 | 11 752.00 | ||
306 Income tax's | 4 187.00 | 4 187.00 | ||
310 Profit or loss | 23 730.00 | 23 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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