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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CREATIONS PRIVEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CREATIONS PRIVEES |
| Siren | 518100367 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7505 |
| Management number | 2009B02259 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 19 542.00 | 15 120.00 | 4 422.00 | 19 542.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 24 942.00 | 15 120.00 | 9 822.00 | 24 942.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
064 Advances and down payments on orders | 2 814.00 | 2 814.00 | 2 814.00 | |
068 Receivables – Trade and related accounts | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 5 321.00 | 5 321.00 | 5 321.00 | |
110 Total Assets | 30 263.00 | 15 120.00 | 15 143.00 | 30 263.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 963.00 | |||
136 Profit for the Year | 2 932.00 | |||
142 Total Equity - Total I | -3 031.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 9 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 7 655.00 | |||
176 Total debts | 18 174.00 | |||
180 Liabilities Total | 15 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 405.00 | 57 405.00 | ||
230 Other income | 736.00 | 736.00 | ||
232 Total operating income excluding VAT | 58 141.00 | 58 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 724.00 | 7 724.00 | ||
240 Inventory changes (raw materials and supplies) | -9.00 | -9.00 | ||
242 Other external expenses | 41 142.00 | 41 142.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 3 040.00 | 3 040.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 209.00 | 55 209.00 | ||
270 Operating profit | 2 932.00 | 2 932.00 | ||
310 Profit or loss | 2 932.00 | 2 932.00 | ||
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