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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : CRAFT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | CRAFT CONCEPT |
| Siren | 791182629 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11737 |
| Management number | 2013B00206 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CF Cash and cash equivalents | 2 033.00 | 2 033.00 | 2 033.00 | |
CJ TOTAL (II) | 2 489.00 | 2 489.00 | 2 489.00 | |
CO Grand total (0 to V) | 6 489.00 | 6 489.00 | 6 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 459.00 | -2 563.00 | -10 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 818.00 | -7 895.00 | -1 818.00 | |
DL TOTAL (I) | -2 277.00 | -459.00 | -2 277.00 | |
DX Trade payables and related accounts | 8 767.00 | 29 467.00 | 8 767.00 | |
DY Tax and social security liabilities | 279.00 | |||
EC TOTAL (IV) | 8 767.00 | 29 746.00 | 8 767.00 | |
EE Grand total (I to V) | 6 489.00 | 29 286.00 | 6 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 538.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 818.00 | -7 895.00 | -1 818.00 | |
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