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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : CRIXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | CRIXUS |
| Siren | 851114637 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27947 |
| Management number | 2019B05571 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 163.00 | 6 163.00 | 6 163.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 8 229.00 | 8 229.00 | 8 229.00 | |
110 Total Assets | 8 229.00 | 8 229.00 | 8 229.00 | |
120 Share or Individual Capital | 6 200.00 | |||
134 Retained Earnings | -4 313.00 | |||
136 Profit for the Year | 5 407.00 | |||
142 Total Equity - Total I | 7 294.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 935.00 | |||
176 Total debts | 935.00 | |||
180 Liabilities Total | 8 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 447.00 | 8 430.00 | 9 447.00 | |
232 Total operating income excluding VAT | 9 447.00 | 8 430.00 | 9 447.00 | |
234 Purchases of goods (including customs duties) | 9 456.00 | 9 116.00 | 9 456.00 | |
236 Inventory change (goods) | -6 163.00 | -6 163.00 | ||
242 Other external expenses | 437.00 | 3 627.00 | 437.00 | |
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 3 847.00 | 12 743.00 | 3 847.00 | |
270 Operating profit | 5 600.00 | -4 313.00 | 5 600.00 | |
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 5 407.00 | -4 313.00 | 5 407.00 | |
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