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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CRISTAL PUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | CRISTAL PUR |
| Siren | 822701991 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047837 |
| Management number | 2016B05816 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 4 377.00 | 4 377.00 | 4 377.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 1 080.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 2 416.00 | |||
176 Total debts | 3 297.00 | |||
180 Liabilities Total | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 607.00 | 6 607.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 607.00 | 6 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 1 647.00 | ||
242 Other external expenses | 5 820.00 | 5 820.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
264 Total operating expenses | 8 706.00 | 8 706.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
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