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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : CRAFTSMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| Name | CRAFTSMAN |
| Siren | 853332476 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13782 |
| Management number | 2019B04297 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 338.00 | 1 053.00 | 2 285.00 | 3 338.00 |
BJ TOTAL (I) | 3 338.00 | 1 053.00 | 2 285.00 | 3 338.00 |
BX Customers and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 105 350.00 | 105 350.00 | 105 350.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 116 798.00 | 116 798.00 | 116 798.00 | |
CO Grand total (0 to V) | 120 137.00 | 1 053.00 | 119 084.00 | 120 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 315.00 | 5 315.00 | ||
DL TOTAL (I) | 6 815.00 | 6 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 213.00 | 62 213.00 | ||
DX Trade payables and related accounts | 18.00 | 18.00 | ||
DY Tax and social security liabilities | 50 037.00 | 50 037.00 | ||
EC TOTAL (IV) | 112 268.00 | 112 268.00 | ||
EE Grand total (I to V) | 119 084.00 | 119 084.00 | ||
EG Accrued income and payables due within one year | 112 268.00 | 112 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 875.00 | 10 000.00 | 129 875.00 | 119 875.00 |
FJ Net sales | 119 875.00 | 10 000.00 | 129 875.00 | 119 875.00 |
FR Total operating income (I) | 129 875.00 | |||
FW Other purchases and external expenses | 6 034.00 | |||
FX Taxes, duties, and similar payments | 6 130.00 | |||
FY Salaries and Wages | 86 971.00 | |||
FZ Social Security Contributions | 23 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 053.00 | |||
GF Total Operating Expenses (II) | 123 622.00 | |||
GG - OPERATING RESULT (I - II) | 6 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 938.00 | 938.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 875.00 | 129 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 560.00 | 124 560.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 316.00 | 5 316.00 | ||
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