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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : L’CREA L’ONGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | L’CREA L’ONGLE |
| Siren | 751356155 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 1604 |
| Management number | 2012B01184 |
| Activity code | 9602B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 760.00 | 21 760.00 | 21 760.00 | |
028 Tangible Assets | 6 652.00 | 4 616.00 | 2 035.00 | 6 652.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 30 002.00 | 4 616.00 | 25 385.00 | 30 002.00 |
050 Raw materials, supplies, in progress | 2 825.00 | 2 825.00 | 2 825.00 | |
060 Merchandise inventory | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 12 593.00 | 12 593.00 | 12 593.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 17 824.00 | 17 824.00 | 17 824.00 | |
110 Total Assets | 47 826.00 | 4 616.00 | 43 210.00 | 47 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 313.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | 21 858.00 | |||
156 Loans and similar debts | 5 535.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 584.00 | |||
172 Other debts | 12 844.00 | |||
176 Total debts | 21 351.00 | |||
180 Liabilities Total | 43 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 065.00 | 2 065.00 | ||
218 Production of services sold - France | 48 736.00 | 48 736.00 | ||
232 Total operating income excluding VAT | 50 802.00 | 50 802.00 | ||
234 Purchases of goods (including customs duties) | 1 298.00 | 1 298.00 | ||
236 Inventory change (goods) | 328.00 | 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 937.00 | 3 937.00 | ||
240 Inventory changes (raw materials and supplies) | 182.00 | 182.00 | ||
242 Other external expenses | 15 003.00 | 15 003.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 7 201.00 | 7 201.00 | ||
254 Depreciation and amortization | 1 835.00 | 1 835.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 48 332.00 | 48 332.00 | ||
270 Operating profit | 2 469.00 | 2 469.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 013.00 | 3 013.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 4 445.00 | 4 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 002.00 | 30 002.00 | ||
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