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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CREA'ONGLES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | CREA'ONGLES DISTRIBUTION |
| Siren | 815340427 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010512 |
| Management number | 2016B04846 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 660.00 | 1 828.00 | 1 832.00 | 3 660.00 |
028 Tangible Assets | 8 110.00 | 1 256.00 | 6 854.00 | 8 110.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 12 470.00 | 3 083.00 | 9 386.00 | 12 470.00 |
060 Merchandise inventory | 37 990.00 | 37 990.00 | 37 990.00 | |
068 Receivables – Trade and related accounts | 4 503.00 | 2 724.00 | 1 779.00 | 4 503.00 |
072 Receivables – Other | 4 691.00 | 4 691.00 | 4 691.00 | |
084 Cash | 13 128.00 | 13 128.00 | 13 128.00 | |
096 Total Current Assets + Prepaid Expenses | 60 312.00 | 2 724.00 | 57 588.00 | 60 312.00 |
110 Total Assets | 72 781.00 | 5 807.00 | 66 974.00 | 72 781.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 8 224.00 | |||
142 Total Equity - Total I | 23 224.00 | |||
156 Loans and similar debts | 11 500.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 129.00 | |||
172 Other debts | 31 142.00 | |||
176 Total debts | 43 750.00 | |||
180 Liabilities Total | 66 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 409.00 | 198 409.00 | ||
218 Production of services sold - France | 15 307.00 | 15 307.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 213 762.00 | 213 762.00 | ||
234 Purchases of goods (including customs duties) | 149 909.00 | 149 909.00 | ||
236 Inventory change (goods) | -37 990.00 | -37 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 578.00 | 4 578.00 | ||
242 Other external expenses | 41 481.00 | 41 481.00 | ||
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 555.00 | ||
250 Staff compensation | 26 778.00 | 26 778.00 | ||
252 Social security contributions | 11 777.00 | 11 777.00 | ||
254 Depreciation and amortization | 3 083.00 | 3 083.00 | ||
256 Provisions | 2 724.00 | 2 724.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 204 903.00 | 204 903.00 | ||
270 Operating profit | 8 859.00 | 8 859.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 6 959.00 | 6 959.00 | ||
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