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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CRAYONS ET IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-04-30 | Simplified |
| 2022-01-31 | Public | 2021-04-30 | Complete |
| 2020-11-16 | Public | 2020-04-30 | Complete |
| 2020-01-13 | Public | 2019-04-30 | Simplified |
| 2019-01-18 | Public | 2018-04-30 | Simplified |
| 2017-12-07 | Public | 2017-04-30 | Simplified |
| Name | CRAYONS ET IMAGES |
| Siren | 384208948 |
| Closing | 2017-04-30 |
| Registry code | 3102 |
| Registration number | B2017/031155 |
| Management number | 1992B00169 |
| Activity code | 4778C |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 24 256.00 | 21 319.00 | 2 937.00 | 24 256.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 26 770.00 | 23 749.00 | 3 021.00 | 26 770.00 |
060 Merchandise inventory | 50 875.00 | 50 875.00 | 50 875.00 | |
064 Advances and down payments on orders | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 5 998.00 | 5 998.00 | 5 998.00 | |
072 Receivables – Other | 5 316.00 | 5 316.00 | 5 316.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 65 329.00 | 65 329.00 | 65 329.00 | |
110 Total Assets | 92 099.00 | 23 749.00 | 68 350.00 | 92 099.00 |
120 Share or Individual Capital | 17 160.00 | |||
126 Legal Reserve | 219.00 | |||
132 Other Reserves | 4 163.00 | |||
134 Retained Earnings | -9 218.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | 15 358.00 | |||
156 Loans and similar debts | 5 747.00 | |||
166 Suppliers and related accounts | 18 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 871.00 | |||
172 Other debts | 28 972.00 | |||
176 Total debts | 52 992.00 | |||
180 Liabilities Total | 68 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 856.00 | |||
193 Of which financial assets due in less than one year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 723.00 | 160 279.00 | 156 723.00 | |
230 Other income | 241.00 | 78.00 | 241.00 | |
232 Total operating income excluding VAT | 156 964.00 | 160 357.00 | 156 964.00 | |
234 Purchases of goods (including customs duties) | 70 681.00 | 76 127.00 | 70 681.00 | |
236 Inventory change (goods) | 32.00 | -10 631.00 | 32.00 | |
242 Other external expenses | 35 958.00 | 34 630.00 | 35 958.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 3 304.00 | 2 851.00 | 3 304.00 | |
250 Staff compensation | 39 340.00 | 38 706.00 | 39 340.00 | |
252 Social security contributions | 6 055.00 | 5 708.00 | 6 055.00 | |
254 Depreciation and amortization | 2 091.00 | 3 039.00 | 2 091.00 | |
262 Other expenses | 21.00 | 56.00 | 21.00 | |
264 Total operating expenses | 157 482.00 | 150 486.00 | 157 482.00 | |
270 Operating profit | -518.00 | 9 872.00 | -518.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 16 252.00 | 16 252.00 | ||
294 Financial expenses | 63.00 | 149.00 | 63.00 | |
300 Exceptional expenses | 13 830.00 | 10 525.00 | 13 830.00 | |
306 Income tax's | -1 190.00 | -800.00 | -1 190.00 | |
310 Profit or loss | 3 034.00 | 3 034.00 | ||
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