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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : CLASSY CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | CLASSY CORP |
| Siren | 795126473 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6587 |
| Management number | 2013B17060 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BT Goods | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 496.00 | 496.00 | 496.00 | |
CF Cash and cash equivalents | 2 294.00 | 2 294.00 | 2 294.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 19 207.00 | 19 207.00 | 19 207.00 | |
CO Grand total (0 to V) | 34 207.00 | 34 207.00 | 34 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -41 697.00 | -41 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 475.00 | -41 697.00 | 2 475.00 | |
DL TOTAL (I) | -34 222.00 | -36 697.00 | -34 222.00 | |
DX Trade payables and related accounts | 13 435.00 | 39 583.00 | 13 435.00 | |
EC TOTAL (IV) | 68 429.00 | 83 238.00 | 68 429.00 | |
EE Grand total (I to V) | 34 207.00 | 46 541.00 | 34 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 95 482.00 | 95 482.00 | 95 482.00 | |
FG Production sold - services | -6.00 | -6.00 | -6.00 | |
FJ Net sales | 95 476.00 | 95 476.00 | 95 476.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 95 478.00 | |||
FS Purchases of goods (including customs duties) | 15 826.00 | |||
FT Inventory change (goods) | 2 881.00 | |||
FW Other purchases and external expenses | 69 112.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FY Salaries and Wages | 2 940.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 90 835.00 | |||
GG - OPERATING RESULT (I - II) | 4 643.00 | |||
GR Interest and similar expenses | 2 169.00 | |||
GU Total financial expenses (VI) | 2 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 964.00 | |||
HH Total exceptional expenses (VIII) | 964.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -964.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 95 478.00 | 207 290.00 | 95 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 004.00 | 248 987.00 | 93 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 475.00 | -41 697.00 | 2 475.00 | |
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