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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : EURL KRISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | EURL KRISTA |
| Siren | 522538412 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1060 |
| Management number | 2010B00311 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 200.00 | 17 200.00 | 17 200.00 | |
028 Tangible Assets | 16 426.00 | 9 904.00 | 6 522.00 | 16 426.00 |
044 Total Fixed Assets | 33 626.00 | 9 904.00 | 23 722.00 | 33 626.00 |
060 Merchandise inventory | 20 931.00 | 20 931.00 | 20 931.00 | |
064 Advances and down payments on orders | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 26 163.00 | 26 163.00 | 26 163.00 | |
110 Total Assets | 59 789.00 | 9 904.00 | 49 885.00 | 59 789.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -51 023.00 | |||
136 Profit for the Year | 7 922.00 | |||
142 Total Equity - Total I | -42 990.00 | |||
156 Loans and similar debts | 2 184.00 | |||
166 Suppliers and related accounts | 16 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 293.00 | |||
172 Other debts | 74 093.00 | |||
176 Total debts | 92 876.00 | |||
180 Liabilities Total | 49 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 639.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 639.00 | 2 639.00 | ||
484 DECREASES Financial Assets | 2 123.00 | 2 123.00 | ||
490 Total Fixed Assets (Gross Value) | 33 109.00 | 33 109.00 | ||
492 Total Fixed Assets (Increases) | 2 639.00 | 2 639.00 | ||
494 Total Fixed Assets (Decreases) | 2 123.00 | 2 123.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 123.00 | 2 123.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 123.00 | -1 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 295.00 | 16 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 441.00 | 1 441.00 | ||
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