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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : CRISTAL DRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | CRISTAL DRESSING |
| Siren | 518258579 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 2386 |
| Management number | 2009B06919 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L ILE ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 567.00 | 557.00 | 2 010.00 | 2 567.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 3 497.00 | 557.00 | 2 940.00 | 3 497.00 |
060 Merchandise inventory | 5 135.00 | 5 135.00 | 5 135.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 8 027.00 | 8 027.00 | 8 027.00 | |
110 Total Assets | 11 524.00 | 557.00 | 10 967.00 | 11 524.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -30 644.00 | |||
136 Profit for the Year | 5 737.00 | |||
142 Total Equity - Total I | -17 407.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 154.00 | |||
172 Other debts | 27 154.00 | |||
176 Total debts | 28 374.00 | |||
180 Liabilities Total | 10 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
193 Of which financial assets due in less than one year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358.00 | 358.00 | ||
218 Production of services sold - France | 4 994.00 | 6 867.00 | 4 994.00 | |
230 Other income | 9 122.00 | 320.00 | 9 122.00 | |
232 Total operating income excluding VAT | 14 474.00 | 7 187.00 | 14 474.00 | |
234 Purchases of goods (including customs duties) | 741.00 | 4 990.00 | 741.00 | |
236 Inventory change (goods) | 228.00 | -5 364.00 | 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | |||
242 Other external expenses | 4 430.00 | 19 514.00 | 4 430.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 1 267.00 | 650.00 | |
254 Depreciation and amortization | 352.00 | 1 088.00 | 352.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 6 402.00 | 21 665.00 | 6 402.00 | |
270 Operating profit | 8 072.00 | -14 478.00 | 8 072.00 | |
290 Exceptional income | 1 408.00 | |||
294 Financial expenses | 489.00 | 237.00 | 489.00 | |
300 Exceptional expenses | 1 845.00 | 1 700.00 | 1 845.00 | |
310 Profit or loss | 5 737.00 | -15 008.00 | 5 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 930.00 | 930.00 | ||
490 Total Fixed Assets (Gross Value) | 2 567.00 | 2 567.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
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