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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : CRIZAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | CRIZAU |
| Siren | 844306993 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013174 |
| Management number | 2018B01546 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 303.00 | 329.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 303.00 | 329.00 | 633.00 |
060 Merchandise inventory | 18 461.00 | 18 461.00 | 18 461.00 | |
068 Receivables – Trade and related accounts | 603.00 | 603.00 | 603.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 19 274.00 | 19 274.00 | 19 274.00 | |
110 Total Assets | 19 907.00 | 303.00 | 19 604.00 | 19 907.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | -11 979.00 | |||
142 Total Equity - Total I | -11 243.00 | |||
166 Suppliers and related accounts | 27 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 739.00 | |||
176 Total debts | 30 847.00 | |||
180 Liabilities Total | 19 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 518.00 | 27 005.00 | 20 518.00 | |
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
226 Operating subsidies received | 2 373.00 | 1 500.00 | 2 373.00 | |
230 Other income | 103.00 | |||
232 Total operating income excluding VAT | 23 991.00 | 28 608.00 | 23 991.00 | |
234 Purchases of goods (including customs duties) | 5 905.00 | 23 901.00 | 5 905.00 | |
236 Inventory change (goods) | -652.00 | -6 300.00 | -652.00 | |
242 Other external expenses | 19 327.00 | 11 006.00 | 19 327.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 8 824.00 | 8 824.00 | ||
252 Social security contributions | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 3.00 | 31.00 | 3.00 | |
264 Total operating expenses | 35 578.00 | 28 638.00 | 35 578.00 | |
270 Operating profit | -11 586.00 | -30.00 | -11 586.00 | |
300 Exceptional expenses | 393.00 | 480.00 | 393.00 | |
310 Profit or loss | -11 979.00 | -510.00 | -11 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
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