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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : SA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | SA CREATION |
| Siren | 808432579 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1030 |
| Management number | 2014B00633 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Grisolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 430.00 | 1 720.00 | 2 150.00 |
044 Total Fixed Assets | 2 150.00 | 430.00 | 1 720.00 | 2 150.00 |
060 Merchandise inventory | 14 897.00 | 14 897.00 | 14 897.00 | |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 17 127.00 | 17 127.00 | 17 127.00 | |
110 Total Assets | 19 277.00 | 430.00 | 18 847.00 | 19 277.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 7 837.00 | |||
166 Suppliers and related accounts | 8 116.00 | |||
172 Other debts | 2 894.00 | |||
176 Total debts | 11 010.00 | |||
180 Liabilities Total | 18 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 111.00 | 46 111.00 | ||
232 Total operating income excluding VAT | 46 111.00 | 46 111.00 | ||
234 Purchases of goods (including customs duties) | 13 568.00 | 13 568.00 | ||
242 Other external expenses | 14 549.00 | 14 549.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 17 191.00 | 17 191.00 | ||
264 Total operating expenses | 45 505.00 | 45 505.00 | ||
270 Operating profit | 606.00 | 606.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 515.00 | 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
494 Total Fixed Assets (Decreases) | 430.00 | 430.00 | ||
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