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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : CRAYONS ET IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-04-30 | Simplified |
| 2022-01-31 | Public | 2021-04-30 | Complete |
| 2020-11-16 | Public | 2020-04-30 | Complete |
| 2020-01-13 | Public | 2019-04-30 | Simplified |
| 2019-01-18 | Public | 2018-04-30 | Simplified |
| 2017-12-07 | Public | 2017-04-30 | Simplified |
| Name | CRAYONS ET IMAGES |
| Siren | 384208948 |
| Closing | 2018-04-30 |
| Registry code | 3102 |
| Registration number | B2019/001525 |
| Management number | 1992B00169 |
| Activity code | 4778C |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 24 256.00 | 23 051.00 | 1 205.00 | 24 256.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 26 770.00 | 25 481.00 | 1 289.00 | 26 770.00 |
060 Merchandise inventory | 43 533.00 | 43 533.00 | 43 533.00 | |
064 Advances and down payments on orders | 2 170.00 | 2 170.00 | 2 170.00 | |
068 Receivables – Trade and related accounts | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 9 887.00 | 9 887.00 | 9 887.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 58 407.00 | 58 407.00 | 58 407.00 | |
110 Total Assets | 85 177.00 | 25 481.00 | 59 696.00 | 85 177.00 |
120 Share or Individual Capital | 17 160.00 | |||
126 Legal Reserve | 219.00 | |||
132 Other Reserves | 4 163.00 | |||
134 Retained Earnings | -6 184.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 15 417.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -109 171.00 | |||
172 Other debts | 32 601.00 | |||
176 Total debts | 44 279.00 | |||
180 Liabilities Total | 59 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 455.00 | 156 723.00 | 139 455.00 | |
230 Other income | 2 233.00 | 241.00 | 2 233.00 | |
232 Total operating income excluding VAT | 141 688.00 | 156 964.00 | 141 688.00 | |
234 Purchases of goods (including customs duties) | 63 595.00 | 70 681.00 | 63 595.00 | |
236 Inventory change (goods) | 7 342.00 | 32.00 | 7 342.00 | |
242 Other external expenses | 36 151.00 | 35 958.00 | 36 151.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 3 304.00 | 2 117.00 | |
250 Staff compensation | 30 420.00 | 39 340.00 | 30 420.00 | |
252 Social security contributions | 5 171.00 | 6 055.00 | 5 171.00 | |
254 Depreciation and amortization | 1 732.00 | 2 091.00 | 1 732.00 | |
262 Other expenses | 27.00 | 21.00 | 27.00 | |
264 Total operating expenses | 146 555.00 | 157 482.00 | 146 555.00 | |
270 Operating profit | -4 867.00 | -518.00 | -4 867.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 4 400.00 | 16 252.00 | 4 400.00 | |
294 Financial expenses | 2.00 | 63.00 | 2.00 | |
300 Exceptional expenses | 13 830.00 | |||
306 Income tax's | -528.00 | -1 190.00 | -528.00 | |
310 Profit or loss | 59.00 | 3 034.00 | 59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 770.00 | 26 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 887.00 | 27 887.00 | ||
378 Amount of deductible VAT on goods and services | 17 639.00 | 17 639.00 | ||
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