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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : I.D. CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ID CREATIONS |
| Siren | 479402323 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2461 |
| Management number | 2004B00390 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 083.00 | 4 083.00 | 4 083.00 | |
028 Tangible Assets | 23 271.00 | 21 377.00 | 1 894.00 | 23 271.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 369.00 | 25 460.00 | 1 909.00 | 27 369.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 35 891.00 | 35 891.00 | 35 891.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 11 186.00 | 11 186.00 | 11 186.00 | |
096 Total Current Assets + Prepaid Expenses | 50 622.00 | 50 622.00 | 50 622.00 | |
110 Total Assets | 77 991.00 | 25 460.00 | 52 531.00 | 77 991.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 329.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 42 242.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 914.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 10 290.00 | |||
180 Liabilities Total | 52 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 828.00 | 71 520.00 | 64 828.00 | |
232 Total operating income excluding VAT | 64 828.00 | 71 521.00 | 64 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 750.00 | 45 389.00 | 42 750.00 | |
242 Other external expenses | 18 650.00 | 16 238.00 | 18 650.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 527.00 | 553.00 | |
254 Depreciation and amortization | 398.00 | 1 648.00 | 398.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 62 351.00 | 63 803.00 | 62 351.00 | |
270 Operating profit | 2 477.00 | 7 718.00 | 2 477.00 | |
294 Financial expenses | 228.00 | 245.00 | 228.00 | |
306 Income tax's | 337.00 | 1 121.00 | 337.00 | |
310 Profit or loss | 1 912.00 | 6 352.00 | 1 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 369.00 | 27 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 735.00 | 3 735.00 | ||
378 Amount of deductible VAT on goods and services | 3 889.00 | 3 889.00 | ||
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