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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CRC ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | CRC ENVIRONNEMENT |
| Siren | 881392302 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007607 |
| Management number | 2020B00447 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 165.00 | 5 165.00 | 5 165.00 | |
072 Receivables – Other | 69 433.00 | 69 433.00 | 69 433.00 | |
084 Cash | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 75 895.00 | 75 895.00 | 75 895.00 | |
110 Total Assets | 75 895.00 | 75 895.00 | 75 895.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 20 308.00 | |||
142 Total Equity - Total I | 20 608.00 | |||
166 Suppliers and related accounts | 45 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 408.00 | |||
172 Other debts | 9 307.00 | |||
176 Total debts | 55 287.00 | |||
180 Liabilities Total | 75 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 332.00 | 65 332.00 | ||
232 Total operating income excluding VAT | 65 332.00 | 65 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 498.00 | 13 498.00 | ||
242 Other external expenses | 31 507.00 | 31 507.00 | ||
264 Total operating expenses | 45 005.00 | 45 005.00 | ||
270 Operating profit | 20 327.00 | 20 327.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 20 308.00 | 20 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 168.00 | 3 168.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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