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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | CRP |
| Siren | 850028192 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42748 |
| Management number | 2019B04128 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 667.00 | 1 333.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 667.00 | 1 333.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 4 248.00 | 4 248.00 | 4 248.00 | |
072 Receivables – Other | 13 018.00 | 13 018.00 | 13 018.00 | |
084 Cash | 27 067.00 | 27 067.00 | 27 067.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 44 611.00 | 44 611.00 | 44 611.00 | |
110 Total Assets | 47 611.00 | 1 667.00 | 45 944.00 | 47 611.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 19 883.00 | |||
136 Profit for the Year | 16 891.00 | |||
142 Total Equity - Total I | 40 774.00 | |||
166 Suppliers and related accounts | 3 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 1 827.00 | |||
176 Total debts | 5 170.00 | |||
180 Liabilities Total | 45 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 099.00 | 62 099.00 | ||
222 Inventory production | 2 210.00 | 2 210.00 | ||
232 Total operating income excluding VAT | 64 309.00 | 64 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 256.00 | 31 256.00 | ||
240 Inventory changes (raw materials and supplies) | 248.00 | 248.00 | ||
242 Other external expenses | 11 840.00 | 11 840.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 44 344.00 | 44 344.00 | ||
270 Operating profit | 19 965.00 | 19 965.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 16 892.00 | 16 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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