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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : CRISTAL VANILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2016-09-30 | Simplified |
| Name | CRISTAL VANILLE |
| Siren | 514639012 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 5418 |
| Management number | 2009B01750 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 17 918.00 | 17 918.00 | 17 918.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 91 018.00 | 17 918.00 | 73 100.00 | 91 018.00 |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
110 Total Assets | 93 039.00 | 17 918.00 | 75 120.00 | 93 039.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 684.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 22 177.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 404.00 | |||
172 Other debts | 51 009.00 | |||
176 Total debts | 52 944.00 | |||
180 Liabilities Total | 75 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 71 396.00 | 71 396.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 71 396.00 | 71 396.00 | ||
234 Purchases of goods (including customs duties) | 24 853.00 | 24 853.00 | ||
242 Other external expenses | 39 514.00 | 39 514.00 | ||
243 (including business tax) | 1 782.00 | 1 782.00 | ||
244 Taxes, duties and similar payments | 3 729.00 | 3 729.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 672.00 | 69 672.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
294 Financial expenses | 909.00 | 909.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 693.00 | 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 018.00 | 91 018.00 | ||
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