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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CRAZY BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CRAZY BODY |
| Siren | 388531477 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57094 |
| Management number | 1992B11025 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 835.00 | 333.00 | 1 168.00 |
040 Financial Assets | 2 262.00 | 2 262.00 | 2 262.00 | |
044 Total Fixed Assets | 3 430.00 | 835.00 | 2 595.00 | 3 430.00 |
060 Merchandise inventory | 8 515.00 | 8 515.00 | 8 515.00 | |
072 Receivables – Other | 3 898.00 | 3 898.00 | 3 898.00 | |
084 Cash | 147 559.00 | 147 559.00 | 147 559.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 159 972.00 | 159 972.00 | 159 972.00 | |
110 Total Assets | 163 403.00 | 835.00 | 162 568.00 | 163 403.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 113 469.00 | |||
134 Retained Earnings | -11 105.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 113 527.00 | |||
166 Suppliers and related accounts | 21 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 712.00 | |||
172 Other debts | 27 618.00 | |||
176 Total debts | 49 041.00 | |||
180 Liabilities Total | 162 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 454.00 | 131 164.00 | 113 454.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 113 454.00 | 131 165.00 | 113 454.00 | |
234 Purchases of goods (including customs duties) | 35 845.00 | 33 630.00 | 35 845.00 | |
236 Inventory change (goods) | -4 965.00 | 3 905.00 | -4 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 659.00 | |||
242 Other external expenses | 68 916.00 | 70 356.00 | 68 916.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 404.00 | 1 477.00 | |
250 Staff compensation | 9 421.00 | 14 186.00 | 9 421.00 | |
252 Social security contributions | 2 209.00 | 2 969.00 | 2 209.00 | |
254 Depreciation and amortization | 389.00 | 330.00 | 389.00 | |
264 Total operating expenses | 113 292.00 | 127 440.00 | 113 292.00 | |
270 Operating profit | 162.00 | 3 725.00 | 162.00 | |
310 Profit or loss | 162.00 | 3 725.00 | 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 430.00 | 3 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 691.00 | 22 691.00 | ||
378 Amount of deductible VAT on goods and services | 17 593.00 | 17 593.00 | ||
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