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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : CRISTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | CRISTINA |
| Siren | 440148450 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5767 |
| Management number | 2001B40133 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88140 Contrexéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 386.00 | 32 386.00 | 32 386.00 | |
014 Intangible Assets - Other | 1 253.00 | 1 253.00 | 1 253.00 | |
028 Tangible Assets | 255 299.00 | 193 983.00 | 61 316.00 | 255 299.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 289 327.00 | 195 236.00 | 94 091.00 | 289 327.00 |
050 Raw materials, supplies, in progress | 14 739.00 | 14 739.00 | 14 739.00 | |
060 Merchandise inventory | 7 377.00 | 7 377.00 | 7 377.00 | |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 8 660.00 | 8 660.00 | 8 660.00 | |
084 Cash | 13 536.00 | 13 536.00 | 13 536.00 | |
096 Total Current Assets + Prepaid Expenses | 44 587.00 | 44 587.00 | 44 587.00 | |
110 Total Assets | 333 914.00 | 195 236.00 | 138 678.00 | 333 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -3 608.00 | |||
142 Total Equity - Total I | 5 192.00 | |||
166 Suppliers and related accounts | 7 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 180.00 | |||
172 Other debts | 126 418.00 | |||
176 Total debts | 133 486.00 | |||
180 Liabilities Total | 138 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 248.00 | 25 828.00 | 27 248.00 | |
218 Production of services sold - France | 168 651.00 | 163 207.00 | 168 651.00 | |
226 Operating subsidies received | 4 667.00 | 1 292.00 | 4 667.00 | |
230 Other income | 1 362.00 | 912.00 | 1 362.00 | |
232 Total operating income excluding VAT | 201 928.00 | 191 239.00 | 201 928.00 | |
234 Purchases of goods (including customs duties) | 14 904.00 | 15 459.00 | 14 904.00 | |
236 Inventory change (goods) | 69.00 | -81.00 | 69.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 979.00 | 12 587.00 | 13 979.00 | |
240 Inventory changes (raw materials and supplies) | -9 390.00 | -3 100.00 | -9 390.00 | |
242 Other external expenses | 39 985.00 | 52 223.00 | 39 985.00 | |
243 (including business tax) | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 2 846.00 | 2 882.00 | |
250 Staff compensation | 109 676.00 | 82 784.00 | 109 676.00 | |
252 Social security contributions | 11 520.00 | 8 854.00 | 11 520.00 | |
254 Depreciation and amortization | 21 538.00 | 19 359.00 | 21 538.00 | |
262 Other expenses | 307.00 | 259.00 | 307.00 | |
264 Total operating expenses | 205 471.00 | 191 190.00 | 205 471.00 | |
270 Operating profit | -3 543.00 | 49.00 | -3 543.00 | |
280 Financial income | 53.00 | 90.00 | 53.00 | |
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | -3 608.00 | 139.00 | -3 608.00 | |
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