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C HOME > CORPORATES > CRISS BOUTIQUE > BALANCE SHEET ( 2018-11-09)

THE LIST OF BALANCE SHEET : CRISS BOUTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-17 Public 2018-12-31 Simplified
2018-11-09 Public 2017-12-31 Simplified
NameCRISS BOUTIQUE
Siren831413505
Closing2017-12-31
Registry code 9401
Registration number 20824
Management number2017B04705
Activity code 4771Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2018-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94190 VILLENEUVE ST GEORGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 699.00 84.00 1 615.00 1 699.00
044 Total Fixed Assets 1 699.00 84.00 1 615.00 1 699.00
050 Raw materials, supplies, in progress 4 993.00 4 993.00 4 993.00
072 Receivables – Other 34.00 34.00 34.00
084 Cash 245.00 245.00 245.00
096 Total Current Assets + Prepaid Expenses 5 273.00 5 273.00 5 273.00
110 Total Assets 6 972.00 84.00 6 888.00 6 972.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 595.00
142 Total Equity - Total I -595.00
166 Suppliers and related accounts 206.00
169 Other debts including current accounts of partners for fiscal year N 6 760.00
172 Other debts 7 276.00
176 Total debts 7 483.00
180 Liabilities Total 6 888.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 828.00 5 828.00
232 Total operating income excluding VAT 5 828.00 5 828.00
234 Purchases of goods (including customs duties) 10 111.00 10 111.00
236 Inventory change (goods) -4 993.00 -4 993.00
242 Other external expenses 2 221.00 2 221.00
254 Depreciation and amortization 84.00 84.00
264 Total operating expenses 7 423.00 7 423.00
270 Operating profit -1 595.00 -1 595.00
310 Profit or loss -1 595.00 -1 595.00

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