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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : EURL KRISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | EURL KRISTA |
| Siren | 522538412 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 1084 |
| Management number | 2010B00311 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 200.00 | 17 200.00 | 17 200.00 | |
028 Tangible Assets | 13 787.00 | 8 937.00 | 4 849.00 | 13 787.00 |
040 Financial Assets | 2 123.00 | 2 123.00 | 2 123.00 | |
044 Total Fixed Assets | 33 109.00 | 8 937.00 | 24 172.00 | 33 109.00 |
060 Merchandise inventory | 25 854.00 | 25 854.00 | 25 854.00 | |
064 Advances and down payments on orders | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 29 726.00 | 29 726.00 | 29 726.00 | |
110 Total Assets | 62 836.00 | 8 937.00 | 53 898.00 | 62 836.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -52 308.00 | |||
136 Profit for the Year | 1 285.00 | |||
142 Total Equity - Total I | -50 913.00 | |||
156 Loans and similar debts | 2 763.00 | |||
166 Suppliers and related accounts | 18 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 846.00 | |||
172 Other debts | 83 902.00 | |||
176 Total debts | 104 811.00 | |||
180 Liabilities Total | 53 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 996.00 | 93 996.00 | ||
232 Total operating income excluding VAT | 93 996.00 | 93 996.00 | ||
234 Purchases of goods (including customs duties) | 59 965.00 | 59 965.00 | ||
236 Inventory change (goods) | 3 637.00 | 3 637.00 | ||
242 Other external expenses | 23 635.00 | 23 635.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
252 Social security contributions | 2 666.00 | 2 666.00 | ||
254 Depreciation and amortization | 938.00 | 938.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 91 907.00 | 91 907.00 | ||
270 Operating profit | 2 089.00 | 2 089.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
310 Profit or loss | 1 285.00 | 1 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 109.00 | 33 109.00 | ||
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