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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : CRYSTAL GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | CRYSTAL GALERIE |
| Siren | 799514146 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6655 |
| Management number | 2014B00122 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 250.00 | 787.00 | 463.00 | 1 250.00 |
BH Other financial assets | 138.00 | 138.00 | 138.00 | |
BJ TOTAL (I) | 1 388.00 | 787.00 | 601.00 | 1 388.00 |
BL Raw materials, supplies | 1 263.00 | 1 263.00 | 1 263.00 | |
BX Customers and related accounts | 13 631.00 | 13 631.00 | 13 631.00 | |
BZ Other receivables | 7 803.00 | 7 803.00 | 7 803.00 | |
CF Cash and cash equivalents | 47 728.00 | 47 728.00 | 47 728.00 | |
CJ TOTAL (II) | 70 424.00 | 70 424.00 | 70 424.00 | |
CO Grand total (0 to V) | 71 812.00 | 787.00 | 71 025.00 | 71 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 893.00 | 9 921.00 | 5 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 882.00 | -4 028.00 | 12 882.00 | |
DL TOTAL (I) | 19 775.00 | 6 893.00 | 19 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 103.00 | 10 692.00 | 19 103.00 | |
DW Advances and down payments received on current orders | 2 500.00 | 26 378.00 | 2 500.00 | |
DX Trade payables and related accounts | 29 109.00 | 51 854.00 | 29 109.00 | |
DY Tax and social security liabilities | 539.00 | 539.00 | ||
EA Other liabilities | 1 231.00 | |||
EC TOTAL (IV) | 51 250.00 | 90 155.00 | 51 250.00 | |
EE Grand total (I to V) | 71 025.00 | 97 048.00 | 71 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 147 416.00 | |||
FJ Net sales | 148 444.00 | |||
FQ Other income | 123.00 | |||
FR Total operating income (I) | 148 567.00 | |||
FU Purchases of raw materials and other supplies | 93 685.00 | |||
FW Other purchases and external expenses | 33 822.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GE Other Expenses | 7 666.00 | |||
GF Total Operating Expenses (II) | 136 164.00 | |||
GG - OPERATING RESULT (I - II) | 12 403.00 | |||
GP Total financial income (V) | 574.00 | |||
GU Total financial expenses (VI) | 95.00 | |||
GV - FINANCIAL INCOME (V - VI) | 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 882.00 | -4 028.00 | 12 882.00 | |
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