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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FEES DE CRISTAL ET DE BOHEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2017-03-31 | Simplified |
| Name | FEES DE CRISTAL ET DE BOHEME |
| Siren | 452190150 |
| Closing | 2017-03-31 |
| Registry code | 8002 |
| Registration number | B2017/003565 |
| Management number | 2004B70110 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 VILLERS-SUR-AUTHIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | ||||
084 Cash | 203.00 | 203.00 | 203.00 | |
088 Cash | 38.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 741.00 | 12 741.00 | 12 741.00 | |
110 Total Assets | 12 741.00 | 12 741.00 | 12 741.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | -106.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | -108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 329.00 | 6 007.00 | 5 329.00 | |
232 Total operating income excluding VAT | 5 329.00 | 6 007.00 | 5 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 404.00 | 4 981.00 | 4 404.00 | |
242 Other external expenses | 552.00 | 585.00 | 552.00 | |
244 Taxes, duties and similar payments | 678.00 | 516.00 | 678.00 | |
264 Total operating expenses | 5 636.00 | 6 083.00 | 5 636.00 | |
270 Operating profit | -308.00 | -77.00 | -308.00 | |
310 Profit or loss | -308.00 | -77.00 | -308.00 | |
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