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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CREATIONS PRIVEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CREATIONS PRIVEES |
| Siren | 518100367 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2809 |
| Management number | 2009B02259 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 17 068.00 | 14 207.00 | 2 861.00 | 17 068.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 22 468.00 | 14 207.00 | 8 261.00 | 22 468.00 |
050 Raw materials, supplies, in progress | 851.00 | 851.00 | 851.00 | |
064 Advances and down payments on orders | 1 617.00 | 1 617.00 | 1 617.00 | |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 2 523.00 | 2 523.00 | 2 523.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 7 160.00 | 7 160.00 | 7 160.00 | |
110 Total Assets | 29 628.00 | 14 207.00 | 15 421.00 | 29 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 046.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | -5 963.00 | |||
156 Loans and similar debts | 5 226.00 | |||
166 Suppliers and related accounts | 5 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 803.00 | |||
172 Other debts | 10 369.00 | |||
176 Total debts | 21 384.00 | |||
180 Liabilities Total | 15 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 648.00 | 44 648.00 | ||
230 Other income | 2 788.00 | 2 788.00 | ||
232 Total operating income excluding VAT | 47 436.00 | 47 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 898.00 | 6 898.00 | ||
240 Inventory changes (raw materials and supplies) | -51.00 | -51.00 | ||
242 Other external expenses | 28 466.00 | 28 466.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 38 882.00 | 38 882.00 | ||
270 Operating profit | 8 554.00 | 8 554.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 469.00 | 2 469.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
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