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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : CREATION ET DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CREATION ET DIFFUSION |
| Siren | 432556678 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78939 |
| Management number | 2000B13428 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 9 002.00 | 7 899.00 | 1 104.00 | 9 002.00 |
044 Total Fixed Assets | 24 247.00 | 7 899.00 | 16 348.00 | 24 247.00 |
060 Merchandise inventory | 8 441.00 | 8 441.00 | 8 441.00 | |
072 Receivables – Other | 5 928.00 | 5 928.00 | 5 928.00 | |
084 Cash | 43 025.00 | 43 025.00 | 43 025.00 | |
096 Total Current Assets + Prepaid Expenses | 57 394.00 | 57 394.00 | 57 394.00 | |
110 Total Assets | 81 641.00 | 7 899.00 | 73 742.00 | 81 641.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 57 402.00 | |||
136 Profit for the Year | -9 646.00 | |||
142 Total Equity - Total I | 56 140.00 | |||
166 Suppliers and related accounts | 8 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 9 562.00 | |||
176 Total debts | 17 602.00 | |||
180 Liabilities Total | 73 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 683.00 | 57 683.00 | ||
230 Other income | 4 042.00 | 4 042.00 | ||
232 Total operating income excluding VAT | 61 726.00 | 61 726.00 | ||
234 Purchases of goods (including customs duties) | 6 250.00 | 6 250.00 | ||
236 Inventory change (goods) | 2 602.00 | 2 602.00 | ||
242 Other external expenses | 27 961.00 | 27 961.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 29 523.00 | 29 523.00 | ||
252 Social security contributions | 3 510.00 | 3 510.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 71 372.00 | 71 372.00 | ||
270 Operating profit | -9 646.00 | -9 646.00 | ||
310 Profit or loss | -9 646.00 | -9 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 247.00 | 24 247.00 | ||
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