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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : CRIDIS - CRIQUI DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | CRIDIS CRIQUI DISTRIBUTION |
| Siren | 809142177 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10936 |
| Management number | 2015B00299 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 La Walck |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 191.00 | 3 191.00 | 3 191.00 | |
BZ Other receivables | 4 430.00 | 4 430.00 | 4 430.00 | |
CF Cash and cash equivalents | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 7 946.00 | 7 946.00 | 7 946.00 | |
CO Grand total (0 to V) | 7 946.00 | 7 946.00 | 7 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 44.00 | 44.00 | ||
DH Retained earnings | 828.00 | 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 049.00 | 872.00 | 3 049.00 | |
DL TOTAL (I) | 4 921.00 | 1 872.00 | 4 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 505.00 | |||
DX Trade payables and related accounts | 1 344.00 | 5 558.00 | 1 344.00 | |
DY Tax and social security liabilities | 1 650.00 | 2 938.00 | 1 650.00 | |
EA Other liabilities | 30.00 | 1 045.00 | 30.00 | |
EC TOTAL (IV) | 3 025.00 | 15 045.00 | 3 025.00 | |
EE Grand total (I to V) | 7 946.00 | 16 918.00 | 7 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 294.00 | 294.00 | 294.00 | |
FG Production sold - services | 16 522.00 | 16 522.00 | 16 522.00 | |
FJ Net sales | 16 815.00 | 16 815.00 | 16 815.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 16 817.00 | |||
FS Purchases of goods (including customs duties) | 486.00 | |||
FW Other purchases and external expenses | 12 575.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 13 230.00 | |||
GG - OPERATING RESULT (I - II) | 3 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 538.00 | 154.00 | 538.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 817.00 | 26 161.00 | 16 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 768.00 | 25 289.00 | 13 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 049.00 | 872.00 | 3 049.00 | |
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