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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CRISTAL DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | CRISTAL DECOR |
| Siren | 537673907 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23235 |
| Management number | 2012B01762 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 992.00 | 10 130.00 | 2 862.00 | 12 992.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 13 272.00 | 10 130.00 | 3 142.00 | 13 272.00 |
068 Receivables – Trade and related accounts | 32 232.00 | 32 232.00 | 32 232.00 | |
072 Receivables – Other | 31 666.00 | 31 666.00 | 31 666.00 | |
096 Total Current Assets + Prepaid Expenses | 63 898.00 | 63 898.00 | 63 898.00 | |
110 Total Assets | 77 170.00 | 10 130.00 | 67 040.00 | 77 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 116.00 | |||
136 Profit for the Year | 2 036.00 | |||
142 Total Equity - Total I | 47 952.00 | |||
156 Loans and similar debts | 5 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 13 357.00 | |||
176 Total debts | 19 088.00 | |||
180 Liabilities Total | 67 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 266.00 | 118 266.00 | ||
232 Total operating income excluding VAT | 118 267.00 | 118 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 971.00 | 971.00 | ||
242 Other external expenses | 72 019.00 | 72 019.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
24B (including equipment leasing) | 4 826.00 | 4 826.00 | ||
250 Staff compensation | 28 158.00 | 28 158.00 | ||
252 Social security contributions | 12 045.00 | 12 045.00 | ||
254 Depreciation and amortization | 1 798.00 | 1 798.00 | ||
264 Total operating expenses | 115 751.00 | 115 751.00 | ||
270 Operating profit | 2 515.00 | 2 515.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 2 036.00 | 2 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 272.00 | 13 272.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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