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THE LIST OF BALANCE SHEET : EURO CRISTAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-23 Public 2017-12-31 Simplified
NameEURO CRISTAL
Siren398815753
Closing2017-12-31
Registry code 5752
Registration number 2606
Management number1994B00308
Activity code 2313Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57620 LEMBERG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 607.00 10 607.00 10 607.00
040 Financial Assets 140.00 140.00 140.00
044 Total Fixed Assets 10 748.00 10 607.00 140.00 10 748.00
060 Merchandise inventory 952.00 952.00 952.00
072 Receivables – Other 1 085.00 1 085.00 1 085.00
084 Cash 34 707.00 34 707.00 34 707.00
096 Total Current Assets + Prepaid Expenses 36 745.00 36 745.00 36 745.00
110 Total Assets 47 493.00 10 607.00 36 885.00 47 493.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 42 121.00
134 Retained Earnings -27 905.00
136 Profit for the Year -872.00
142 Total Equity - Total I 21 729.00
166 Suppliers and related accounts 825.00
169 Other debts including current accounts of partners for fiscal year N 14 331.00
172 Other debts 14 331.00
176 Total debts 15 156.00
180 Liabilities Total 36 885.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 4 857.00 4 857.00
230 Other income 301.00 301.00
232 Total operating income excluding VAT 5 157.00 5 157.00
234 Purchases of goods (including customs duties) 1 424.00 1 424.00
236 Inventory change (goods) 426.00 426.00
238 Purchases of raw materials and other supplies (including royalties 335.00 335.00
242 Other external expenses 4 867.00 4 867.00
264 Total operating expenses 7 052.00 7 052.00
270 Operating profit -1 895.00 -1 895.00
280 Financial income 1 112.00 1 112.00
294 Financial expenses 88.00 88.00
310 Profit or loss -872.00 -872.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 748.00 10 748.00

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