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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : CREA FURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | CREA FURN |
| Siren | 498972132 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23485 |
| Management number | 2007B14797 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | 258 318.00 | 86 400.00 | 171 918.00 | 258 318.00 |
BZ Other receivables | 214 864.00 | 214 864.00 | 214 864.00 | |
CJ TOTAL (II) | 473 182.00 | 86 400.00 | 386 782.00 | 473 182.00 |
CO Grand total (0 to V) | 473 182.00 | 86 400.00 | 386 782.00 | 473 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 321 426.00 | 321 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 226.00 | 11 226.00 | ||
DL TOTAL (I) | 343 652.00 | 343 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 013.00 | 8 013.00 | ||
DX Trade payables and related accounts | 1 983.00 | 1 983.00 | ||
DY Tax and social security liabilities | 33 025.00 | 33 025.00 | ||
EA Other liabilities | 108.00 | 108.00 | ||
EC TOTAL (IV) | 43 130.00 | 43 130.00 | ||
EE Grand total (I to V) | 386 782.00 | 386 782.00 | ||
EG Accrued income and payables due within one year | 43 130.00 | 43 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96.00 | 269 930.00 | 270 026.00 | 96.00 |
FJ Net sales | 96.00 | 269 930.00 | 270 026.00 | 96.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 270 030.00 | |||
FW Other purchases and external expenses | 37 266.00 | |||
FX Taxes, duties, and similar payments | 54 505.00 | |||
FY Salaries and Wages | 89 428.00 | |||
FZ Social Security Contributions | 43 569.00 | |||
GC Operating Expenses - Current Assets: Provisions | 25 915.00 | |||
GF Total Operating Expenses (II) | 250 683.00 | |||
GG - OPERATING RESULT (I - II) | 19 347.00 | |||
GR Interest and similar expenses | 108.00 | |||
GU Total financial expenses (VI) | 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 013.00 | 8 013.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 030.00 | 270 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 258 804.00 | 258 804.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 226.00 | 11 226.00 | ||
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