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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : KREATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | KREATEURS |
| Siren | 808574909 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 1538 |
| Management number | 2014B05334 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 552.00 | 552.00 | 552.00 | |
060 Merchandise inventory | 33 562.00 | 33 562.00 | 33 562.00 | |
072 Receivables – Other | 14 372.00 | 14 372.00 | 14 372.00 | |
084 Cash | 27 599.00 | 27 599.00 | 27 599.00 | |
096 Total Current Assets + Prepaid Expenses | 76 085.00 | 76 085.00 | 76 085.00 | |
110 Total Assets | 76 085.00 | 76 085.00 | 76 085.00 | |
120 Share or Individual Capital | 53 000.00 | |||
136 Profit for the Year | -108 569.00 | |||
142 Total Equity - Total I | -55 569.00 | |||
156 Loans and similar debts | 65 337.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 63 677.00 | |||
176 Total debts | 131 654.00 | |||
180 Liabilities Total | 76 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 823.00 | 2 823.00 | ||
214 Production of goods sold - France | 158.00 | 158.00 | ||
222 Inventory production | 552.00 | 552.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 4 152.00 | 4 152.00 | ||
234 Purchases of goods (including customs duties) | 40 040.00 | 40 040.00 | ||
236 Inventory change (goods) | -33 562.00 | -33 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 056.00 | 2 056.00 | ||
242 Other external expenses | 91 886.00 | 91 886.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 7 767.00 | 7 767.00 | ||
252 Social security contributions | 323.00 | 323.00 | ||
262 Other expenses | 3 090.00 | 3 090.00 | ||
264 Total operating expenses | 112 102.00 | 112 102.00 | ||
270 Operating profit | -107 950.00 | -107 950.00 | ||
290 Exceptional income | 228.00 | 228.00 | ||
294 Financial expenses | 845.00 | 845.00 | ||
310 Profit or loss | -108 569.00 | -108 569.00 | ||
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