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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : CRINOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | CRINOLINE |
| Siren | 788982635 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 7753 |
| Management number | 2012B01058 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 Puilboreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 5 100.00 | 4 900.00 | 200.00 | 5 100.00 |
028 Tangible Assets | 35 826.00 | 12 599.00 | 23 227.00 | 35 826.00 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 146 826.00 | 17 499.00 | 129 327.00 | 146 826.00 |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 4 138.00 | 4 138.00 | 4 138.00 | |
110 Total Assets | 150 964.00 | 17 499.00 | 133 465.00 | 150 964.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -53 001.00 | |||
136 Profit for the Year | -45 939.00 | |||
142 Total Equity - Total I | -95 939.00 | |||
156 Loans and similar debts | 56 606.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 010.00 | |||
172 Other debts | 171 789.00 | |||
176 Total debts | 229 404.00 | |||
180 Liabilities Total | 133 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 869.00 | 33 869.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 244.00 | 24 821.00 | 38 244.00 | |
234 Purchases of goods (including customs duties) | 20 052.00 | 20 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 747.00 | 3 625.00 | 747.00 | |
242 Other external expenses | 21 890.00 | 32 550.00 | 21 890.00 | |
244 Taxes, duties and similar payments | 278.00 | 2 557.00 | 278.00 | |
250 Staff compensation | 14 451.00 | 12 837.00 | 14 451.00 | |
252 Social security contributions | 5 891.00 | 5 356.00 | 5 891.00 | |
254 Depreciation and amortization | 14 265.00 | 7 801.00 | 14 265.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 77 575.00 | 64 727.00 | 77 575.00 | |
270 Operating profit | -39 331.00 | -39 906.00 | -39 331.00 | |
290 Exceptional income | 778.00 | 778.00 | ||
294 Financial expenses | 7 386.00 | 1 485.00 | 7 386.00 | |
310 Profit or loss | -45 939.00 | -41 393.00 | -45 939.00 | |
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