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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : CREATIVES PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | CREATIVES PISCINES |
| Siren | 812223501 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 5087 |
| Management number | 2015B00357 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 Saint-Junien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 2 832.00 | 2 832.00 | 2 832.00 | |
CJ TOTAL (II) | 3 075.00 | 3 075.00 | 3 075.00 | |
CO Grand total (0 to V) | 3 075.00 | 3 075.00 | 3 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 778.00 | 778.00 | ||
DL TOTAL (I) | 1 778.00 | 1 778.00 | ||
DX Trade payables and related accounts | 1 150.00 | 1 150.00 | ||
DY Tax and social security liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 1 297.00 | 1 297.00 | ||
EE Grand total (I to V) | 3 075.00 | 3 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 614.00 | 9 614.00 | 9 614.00 | |
FJ Net sales | 9 614.00 | 9 614.00 | 9 614.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 615.00 | |||
FS Purchases of goods (including customs duties) | 5 333.00 | |||
FW Other purchases and external expenses | 3 203.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 700.00 | |||
GG - OPERATING RESULT (I - II) | 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 137.00 | 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 615.00 | 9 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 837.00 | 8 837.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 778.00 | 778.00 | ||
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