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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ETERNISTA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | ETERNISTA CREATION |
| Siren | 809707193 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002440 |
| Management number | 2015B00265 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 240.00 | 13 240.00 | 13 240.00 | |
028 Tangible Assets | 3 000.00 | 211.00 | 2 789.00 | 3 000.00 |
044 Total Fixed Assets | 16 240.00 | 211.00 | 16 029.00 | 16 240.00 |
050 Raw materials, supplies, in progress | 14 376.00 | 14 376.00 | 14 376.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 5 665.00 | 5 665.00 | 5 665.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 23 459.00 | 23 459.00 | 23 459.00 | |
110 Total Assets | 39 699.00 | 211.00 | 39 488.00 | 39 699.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -10 024.00 | |||
142 Total Equity - Total I | 29 976.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 224.00 | |||
172 Other debts | 8 234.00 | |||
176 Total debts | 9 512.00 | |||
180 Liabilities Total | 39 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 093.00 | 17 093.00 | ||
240 Inventory changes (raw materials and supplies) | -14 376.00 | -14 376.00 | ||
242 Other external expenses | 6 954.00 | 6 954.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 024.00 | 10 024.00 | ||
270 Operating profit | -10 024.00 | -10 024.00 | ||
310 Profit or loss | -10 024.00 | -10 024.00 | ||
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