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C HOME > CORPORATES > CREA CRISTAL > BALANCE SHEET ( 2019-08-05)

THE LIST OF BALANCE SHEET : CREA CRISTAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-11 Public 2020-12-31 Simplified
2021-01-25 Public 2019-12-31 Simplified
2019-08-05 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Complete
2017-08-08 Public 2016-12-31 Complete
NameCREA CRISTAL
Siren810799833
Closing2018-12-31
Registry code 2402
Registration number 2614
Management number2018B00244
Activity code 3213Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address24650 CHANCELADE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 6 849.00 6 849.00 6 849.00
068 Receivables – Trade and related accounts
072 Receivables – Other 1 246.00 1 246.00 1 246.00
084 Cash 1 478.00 1 478.00 1 478.00
096 Total Current Assets + Prepaid Expenses 9 573.00 9 573.00 9 573.00
110 Total Assets 9 573.00 9 573.00 9 573.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -336.00
136 Profit for the Year 383.00
142 Total Equity - Total I 1 047.00
156 Loans and similar debts
166 Suppliers and related accounts 425.00
169 Other debts including current accounts of partners for fiscal year N 7 081.00
172 Other debts 8 100.00
176 Total debts 8 525.00
180 Liabilities Total 9 573.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 2 679.00 1 110.00 2 679.00
224 Capitalized production -160.00
232 Total operating income excluding VAT 2 679.00 950.00 2 679.00
234 Purchases of goods (including customs duties) 1 774.00 480.00 1 774.00
236 Inventory change (goods) -1 680.00 -879.00 -1 680.00
242 Other external expenses 1 413.00 273.00 1 413.00
244 Taxes, duties and similar payments 381.00 493.00 381.00
262 Other expenses 130.00
264 Total operating expenses 1 888.00 498.00 1 888.00
270 Operating profit 790.00 452.00 790.00
294 Financial expenses 390.00 350.00 390.00
306 Income tax's 16.00 16.00
310 Profit or loss 383.00 101.00 383.00

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