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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : CRYSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | CRYSTAL |
| Siren | 440787166 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18611 |
| Management number | 2002B02593 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 83 907.00 | 78 053.00 | 5 853.00 | 83 907.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 151 607.00 | 78 053.00 | 73 553.00 | 151 607.00 |
060 Merchandise inventory | 1 042.00 | 1 042.00 | 1 042.00 | |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 11 154.00 | 11 154.00 | 11 154.00 | |
084 Cash | 12 250.00 | 12 250.00 | 12 250.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 25 763.00 | 25 763.00 | 25 763.00 | |
110 Total Assets | 177 370.00 | 78 053.00 | 99 316.00 | 177 370.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 82 862.00 | |||
136 Profit for the Year | -9 728.00 | |||
142 Total Equity - Total I | 81 933.00 | |||
166 Suppliers and related accounts | 6 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 11 064.00 | |||
176 Total debts | 17 383.00 | |||
180 Liabilities Total | 99 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 094.00 | 16 094.00 | ||
218 Production of services sold - France | 56 366.00 | 56 366.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 463.00 | 72 463.00 | ||
234 Purchases of goods (including customs duties) | 8 903.00 | 8 903.00 | ||
236 Inventory change (goods) | 886.00 | 886.00 | ||
242 Other external expenses | 31 947.00 | 31 947.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 24 250.00 | 24 250.00 | ||
252 Social security contributions | 11 119.00 | 11 119.00 | ||
254 Depreciation and amortization | 3 623.00 | 3 623.00 | ||
264 Total operating expenses | 81 988.00 | 81 988.00 | ||
270 Operating profit | -9 524.00 | -9 524.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -9 728.00 | -9 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 607.00 | 151 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 492.00 | 14 492.00 | ||
378 Amount of deductible VAT on goods and services | 7 643.00 | 7 643.00 | ||
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