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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CRISS BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | CRISS BOUTIQUE |
| Siren | 831413505 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10364 |
| Management number | 2017B04705 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 424.00 | 1 275.00 | 1 699.00 |
044 Total Fixed Assets | 1 699.00 | 424.00 | 1 275.00 | 1 699.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | ||||
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 3 293.00 | 3 293.00 | 3 293.00 | |
110 Total Assets | 4 992.00 | 424.00 | 4 568.00 | 4 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 595.00 | |||
136 Profit for the Year | -9 719.00 | |||
142 Total Equity - Total I | -10 314.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -14 065.00 | |||
172 Other debts | 14 883.00 | |||
176 Total debts | 14 883.00 | |||
180 Liabilities Total | 4 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 897.00 | 5 828.00 | 6 897.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 6 948.00 | 5 828.00 | 6 948.00 | |
234 Purchases of goods (including customs duties) | 6 464.00 | 10 111.00 | 6 464.00 | |
236 Inventory change (goods) | 1 793.00 | -4 993.00 | 1 793.00 | |
242 Other external expenses | 5 779.00 | 2 221.00 | 5 779.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 1 334.00 | 1 334.00 | ||
252 Social security contributions | 512.00 | 512.00 | ||
254 Depreciation and amortization | 340.00 | 84.00 | 340.00 | |
264 Total operating expenses | 16 668.00 | 7 423.00 | 16 668.00 | |
270 Operating profit | -9 719.00 | -1 595.00 | -9 719.00 | |
310 Profit or loss | -9 719.00 | -1 595.00 | -9 719.00 | |
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