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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CRYSTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-09-30 | Simplified |
| Name | CRYSTALE |
| Siren | 501379002 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 6155 |
| Management number | 2007B02243 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 998.00 | 13 566.00 | 23 431.00 | 36 998.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 38 498.00 | 13 566.00 | 24 931.00 | 38 498.00 |
050 Raw materials, supplies, in progress | 99.00 | 99.00 | 99.00 | |
084 Cash | 22 431.00 | 22 431.00 | 22 431.00 | |
096 Total Current Assets + Prepaid Expenses | 22 531.00 | 22 531.00 | 22 531.00 | |
110 Total Assets | 61 028.00 | 13 566.00 | 47 462.00 | 61 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 830.00 | |||
136 Profit for the Year | 2 809.00 | |||
142 Total Equity - Total I | 34 739.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 602.00 | |||
172 Other debts | 10 351.00 | |||
176 Total debts | 12 723.00 | |||
180 Liabilities Total | 47 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 567.00 | 23 040.00 | 26 567.00 | |
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 26 727.00 | 23 040.00 | 26 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 498.00 | 1 913.00 | 2 498.00 | |
240 Inventory changes (raw materials and supplies) | -21.00 | 234.00 | -21.00 | |
242 Other external expenses | 15 964.00 | 18 124.00 | 15 964.00 | |
244 Taxes, duties and similar payments | 188.00 | |||
254 Depreciation and amortization | 4 373.00 | 4 518.00 | 4 373.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 22 868.00 | 24 977.00 | 22 868.00 | |
270 Operating profit | 3 859.00 | -1 937.00 | 3 859.00 | |
300 Exceptional expenses | 1 050.00 | 95.00 | 1 050.00 | |
310 Profit or loss | 2 809.00 | -2 032.00 | 2 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 498.00 | 38 498.00 | ||
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