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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CLASSY CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | CLASSY CORP |
| Siren | 795126473 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30863 |
| Management number | 2013B17060 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BT Goods | ||||
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CJ TOTAL (II) | 1 058.00 | 1 058.00 | 1 058.00 | |
CO Grand total (0 to V) | 16 058.00 | 16 058.00 | 16 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -29 227.00 | -39 222.00 | -29 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 234.00 | 9 995.00 | -8 234.00 | |
DL TOTAL (I) | -32 461.00 | -24 227.00 | -32 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 394.00 | 7 109.00 | 4 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 103.00 | 25 524.00 | 37 103.00 | |
DX Trade payables and related accounts | 996.00 | 4 499.00 | 996.00 | |
DY Tax and social security liabilities | 6 027.00 | 13 363.00 | 6 027.00 | |
EC TOTAL (IV) | 48 520.00 | 50 494.00 | 48 520.00 | |
EE Grand total (I to V) | 16 058.00 | 26 267.00 | 16 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 339.00 | 41 339.00 | 41 339.00 | |
FJ Net sales | 41 339.00 | 41 339.00 | 41 339.00 | |
FQ Other income | ||||
FR Total operating income (I) | 41 339.00 | |||
FS Purchases of goods (including customs duties) | 1 195.00 | |||
FT Inventory change (goods) | 10 000.00 | |||
FU Purchases of raw materials and other supplies | 2 384.00 | |||
FW Other purchases and external expenses | 34 641.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 1 200.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 49 489.00 | |||
GG - OPERATING RESULT (I - II) | -8 149.00 | |||
GR Interest and similar expenses | 85.00 | |||
GU Total financial expenses (VI) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | -85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 339.00 | 86 370.00 | 41 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 574.00 | 76 375.00 | 49 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 234.00 | 9 995.00 | -8 234.00 | |
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