Grow your business safely with CRISTAL RENOVATION
All the information you need about CRISTAL RENOVATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISTAL RENOVATION >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : CRISTAL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL RENOVATION |
| Siren | 800898561 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12440 |
| Management number | 2014B00729 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 827.00 | 1 045.00 | 8 782.00 | 9 827.00 |
044 Total Fixed Assets | 9 827.00 | 1 045.00 | 8 782.00 | 9 827.00 |
068 Receivables – Trade and related accounts | 7 877.00 | 7 877.00 | 7 877.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 2 092.00 | 2 092.00 | 2 092.00 | |
096 Total Current Assets + Prepaid Expenses | 13 813.00 | 13 813.00 | 13 813.00 | |
110 Total Assets | 23 640.00 | 1 045.00 | 22 595.00 | 23 640.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 965.00 | |||
136 Profit for the Year | 6 703.00 | |||
142 Total Equity - Total I | 1 238.00 | |||
156 Loans and similar debts | 13 592.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 6 486.00 | |||
176 Total debts | 21 357.00 | |||
180 Liabilities Total | 22 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
195 Of which payables due in more than one year | 9 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 695.00 | 3 700.00 | 53 695.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 53 700.00 | 3 700.00 | 53 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 038.00 | 136.00 | 10 038.00 | |
242 Other external expenses | 29 644.00 | 3 280.00 | 29 644.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 759.00 | 2.00 | 759.00 | |
250 Staff compensation | 3 701.00 | 599.00 | 3 701.00 | |
252 Social security contributions | 809.00 | 150.00 | 809.00 | |
254 Depreciation and amortization | 975.00 | 551.00 | 975.00 | |
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 45 985.00 | 4 718.00 | 45 985.00 | |
270 Operating profit | 7 715.00 | -1 018.00 | 7 715.00 | |
294 Financial expenses | 762.00 | 428.00 | 762.00 | |
300 Exceptional expenses | 135.00 | 4 519.00 | 135.00 | |
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 6 703.00 | -5 965.00 | 6 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 700.00 | 8 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 127.00 | 1 127.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 984.00 | 3 984.00 | ||
all companies in France
Complete and comprehensive database.
