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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : CRISTAL AUDIO LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | CRISTAL AUDIO LAB |
| Siren | 817462914 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42897 |
| Management number | 2015B10376 |
| Activity code | 2640Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 10 718.00 | 10 718.00 | 10 718.00 | |
BZ Other receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 12 123.00 | 12 123.00 | 12 123.00 | |
CO Grand total (0 to V) | 12 123.00 | 12 123.00 | 12 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 928.00 | 2 928.00 | ||
DL TOTAL (I) | 4 928.00 | 4 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 428.00 | 6 428.00 | ||
DX Trade payables and related accounts | 250.00 | 250.00 | ||
DY Tax and social security liabilities | 517.00 | 517.00 | ||
EC TOTAL (IV) | 7 195.00 | 7 195.00 | ||
EE Grand total (I to V) | 12 123.00 | 12 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 583.00 | 4 583.00 | 4 583.00 | |
FJ Net sales | 4 583.00 | 4 583.00 | 4 583.00 | |
FM Inventory production | 10 718.00 | |||
FR Total operating income (I) | 15 302.00 | |||
FU Purchases of raw materials and other supplies | 6 759.00 | |||
FW Other purchases and external expenses | 4 942.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 11 856.00 | |||
GG - OPERATING RESULT (I - II) | 3 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 517.00 | 517.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 302.00 | 15 302.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 373.00 | 12 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 928.00 | 2 928.00 | ||
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