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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : CRISTAL OPTICAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL OPTICAL SARL |
| Siren | 399813393 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5802 |
| Management number | 1995B00138 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 108.00 | 156 108.00 | 156 108.00 | |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 64 622.00 | 56 184.00 | 8 438.00 | 64 622.00 |
040 Financial Assets | 997.00 | 997.00 | 997.00 | |
044 Total Fixed Assets | 222 626.00 | 57 084.00 | 165 543.00 | 222 626.00 |
060 Merchandise inventory | 41 107.00 | 41 107.00 | 41 107.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 26 971.00 | 26 971.00 | 26 971.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 69 792.00 | 69 792.00 | 69 792.00 | |
110 Total Assets | 292 418.00 | 57 084.00 | 235 334.00 | 292 418.00 |
120 Share or Individual Capital | 67 100.00 | |||
126 Legal Reserve | 1 354.00 | |||
134 Retained Earnings | 7 945.00 | |||
136 Profit for the Year | 8 132.00 | |||
142 Total Equity - Total I | 84 531.00 | |||
154 Provisions for risks and charges - Total II | 17 179.00 | |||
166 Suppliers and related accounts | 14 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 403.00 | |||
172 Other debts | 119 358.00 | |||
176 Total debts | 133 625.00 | |||
180 Liabilities Total | 235 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 989.00 | 178 989.00 | ||
232 Total operating income excluding VAT | 178 989.00 | 178 989.00 | ||
234 Purchases of goods (including customs duties) | 104 141.00 | 104 141.00 | ||
236 Inventory change (goods) | -7 209.00 | -7 209.00 | ||
242 Other external expenses | 26 065.00 | 26 065.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 15 556.00 | 15 556.00 | ||
252 Social security contributions | 7 569.00 | 7 569.00 | ||
254 Depreciation and amortization | 3 590.00 | 3 590.00 | ||
256 Provisions | 17 179.00 | 17 179.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 168 584.00 | 168 584.00 | ||
270 Operating profit | 10 405.00 | 10 405.00 | ||
294 Financial expenses | 935.00 | 935.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 8 132.00 | 8 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 209.00 | 224 209.00 | ||
492 Total Fixed Assets (Increases) | 1 837.00 | 1 837.00 | ||
494 Total Fixed Assets (Decreases) | 3 419.00 | 3 419.00 | ||
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