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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : CR BATIMENT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | CR BATIMENT PRO |
| Siren | 894529650 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146175 |
| Management number | 2021B06361 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 9 963.00 | 1 616.00 | 8 348.00 | 9 963.00 |
044 Total Fixed Assets | 13 963.00 | 1 616.00 | 12 348.00 | 13 963.00 |
068 Receivables – Trade and related accounts | 1 469.00 | 1 469.00 | 1 469.00 | |
072 Receivables – Other | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 4 992.00 | 4 992.00 | 4 992.00 | |
110 Total Assets | 18 956.00 | 1 616.00 | 17 340.00 | 18 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 146.00 | |||
142 Total Equity - Total I | 7 146.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 7 331.00 | |||
176 Total debts | 10 194.00 | |||
180 Liabilities Total | 17 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 317.00 | 119 317.00 | ||
230 Other income | 1 904.00 | 1 904.00 | ||
232 Total operating income excluding VAT | 121 221.00 | 121 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 025.00 | 20 025.00 | ||
242 Other external expenses | 62 388.00 | 62 388.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 26 371.00 | 26 371.00 | ||
252 Social security contributions | 5 263.00 | 5 263.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 117 588.00 | 117 588.00 | ||
270 Operating profit | 3 633.00 | 3 633.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 2 146.00 | 2 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 963.00 | 9 963.00 | ||
492 Total Fixed Assets (Increases) | 9 963.00 | 9 963.00 | ||
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