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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CREA'TIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CREA'TIFF |
| Siren | 395103815 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5888 |
| Management number | 1994B00593 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 181.00 | 25 425.00 | 1 756.00 | 27 181.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 27 507.00 | 25 425.00 | 2 081.00 | 27 507.00 |
050 Raw materials, supplies, in progress | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 8 129.00 | 8 129.00 | 8 129.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 638.00 | 4 638.00 | 4 638.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 14 854.00 | 14 854.00 | 14 854.00 | |
110 Total Assets | 42 360.00 | 25 425.00 | 16 935.00 | 42 360.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 2 027.00 | |||
142 Total Equity - Total I | 9 649.00 | |||
156 Loans and similar debts | 3 732.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
172 Other debts | 1 220.00 | |||
176 Total debts | 7 286.00 | |||
180 Liabilities Total | 16 935.00 | |||
195 Of which payables due in more than one year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 965.00 | 3 074.00 | 2 965.00 | |
218 Production of services sold - France | 81 834.00 | 83 862.00 | 81 834.00 | |
226 Operating subsidies received | 1.00 | 1.00 | ||
230 Other income | 2.00 | 1 600.00 | 2.00 | |
232 Total operating income excluding VAT | 84 802.00 | 88 536.00 | 84 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 815.00 | 7 598.00 | 7 815.00 | |
240 Inventory changes (raw materials and supplies) | 940.00 | -1 214.00 | 940.00 | |
242 Other external expenses | 15 791.00 | 18 348.00 | 15 791.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 593.00 | 1 647.00 | |
250 Staff compensation | 30 550.00 | 35 672.00 | 30 550.00 | |
252 Social security contributions | 23 757.00 | 27 681.00 | 23 757.00 | |
254 Depreciation and amortization | 751.00 | 446.00 | 751.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 81 252.00 | 90 127.00 | 81 252.00 | |
270 Operating profit | 3 551.00 | -1 591.00 | 3 551.00 | |
294 Financial expenses | 115.00 | 40.00 | 115.00 | |
300 Exceptional expenses | 1 409.00 | 2 465.00 | 1 409.00 | |
310 Profit or loss | 2 027.00 | -4 096.00 | 2 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 507.00 | 27 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 960.00 | 16 960.00 | ||
378 Amount of deductible VAT on goods and services | 2 718.00 | 2 718.00 | ||
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