Grow your business safely with CRAZY BODY
All the information you need about CRAZY BODY to develop and secure your business in France
C
HOME >
CORPORATES
>
CRAZY BODY >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CRAZY BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CRAZY BODY |
| Siren | 388531477 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69573 |
| Management number | 1992B11025 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 1 109.00 | 60.00 | 1 168.00 |
040 Financial Assets | 2 262.00 | 2 262.00 | 2 262.00 | |
044 Total Fixed Assets | 3 430.00 | 1 109.00 | 2 322.00 | 3 430.00 |
060 Merchandise inventory | 8 515.00 | 8 515.00 | 8 515.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 105 164.00 | 105 164.00 | 105 164.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 114 706.00 | 114 706.00 | 114 706.00 | |
110 Total Assets | 118 136.00 | 1 109.00 | 117 027.00 | 118 136.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 113 469.00 | |||
134 Retained Earnings | -10 942.00 | |||
136 Profit for the Year | -12 344.00 | |||
142 Total Equity - Total I | 101 183.00 | |||
166 Suppliers and related accounts | 6 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 741.00 | |||
172 Other debts | 9 260.00 | |||
176 Total debts | 15 845.00 | |||
180 Liabilities Total | 117 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 454.00 | |||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 176.00 | 113 454.00 | 176.00 | |
234 Purchases of goods (including customs duties) | 35 845.00 | |||
236 Inventory change (goods) | -4 965.00 | |||
242 Other external expenses | 11 334.00 | 68 916.00 | 11 334.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 911.00 | 1 477.00 | 911.00 | |
250 Staff compensation | 9 421.00 | |||
252 Social security contributions | 2.00 | 2 209.00 | 2.00 | |
254 Depreciation and amortization | 274.00 | 389.00 | 274.00 | |
264 Total operating expenses | 12 521.00 | 113 292.00 | 12 521.00 | |
270 Operating profit | -12 344.00 | 162.00 | -12 344.00 | |
310 Profit or loss | -12 344.00 | 162.00 | -12 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 430.00 | 3 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
all companies in France
Complete and comprehensive database.
