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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : C.S.R IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | C.S.R IMMO |
| Siren | 848788717 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1264 |
| Management number | 2020B00148 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57185 CLOUANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 58 146.00 | 58 146.00 | 58 146.00 | |
060 Merchandise inventory | 86 000.00 | 86 000.00 | 86 000.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 88 651.00 | 88 651.00 | 88 651.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 235 515.00 | 235 515.00 | 235 515.00 | |
110 Total Assets | 235 515.00 | 235 515.00 | 235 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 911.00 | |||
136 Profit for the Year | 88 438.00 | |||
142 Total Equity - Total I | 84 526.00 | |||
156 Loans and similar debts | 123 024.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 890.00 | |||
172 Other debts | 26 040.00 | |||
176 Total debts | 150 988.00 | |||
180 Liabilities Total | 235 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 000.00 | 99 900.00 | 473 000.00 | |
222 Inventory production | 21 462.00 | 36 685.00 | 21 462.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 494 465.00 | 136 585.00 | 494 465.00 | |
234 Purchases of goods (including customs duties) | 173 000.00 | 152 500.00 | 173 000.00 | |
236 Inventory change (goods) | 9 000.00 | -95 000.00 | 9 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 000.00 | 4 377.00 | 4 000.00 | |
242 Other external expenses | 183 267.00 | 67 669.00 | 183 267.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 8 783.00 | 10 203.00 | 8 783.00 | |
264 Total operating expenses | 378 050.00 | 139 749.00 | 378 050.00 | |
270 Operating profit | 116 415.00 | -3 165.00 | 116 415.00 | |
294 Financial expenses | 3 827.00 | 1 674.00 | 3 827.00 | |
306 Income tax's | 24 150.00 | 24 150.00 | ||
310 Profit or loss | 88 438.00 | -4 839.00 | 88 438.00 | |
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