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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CRISTAL VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | CRISTAL VISION |
| Siren | 812610632 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1027 |
| Management number | 2015B01589 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 157.00 | 2 113.00 | 11 043.00 | 13 157.00 |
040 Financial Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 16 322.00 | 2 113.00 | 14 208.00 | 16 322.00 |
060 Merchandise inventory | 7 119.00 | 7 119.00 | 7 119.00 | |
068 Receivables – Trade and related accounts | 602.00 | 602.00 | 602.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 8 615.00 | 8 615.00 | 8 615.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 18 134.00 | 18 134.00 | 18 134.00 | |
110 Total Assets | 34 457.00 | 2 113.00 | 32 343.00 | 34 457.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -337.00 | |||
142 Total Equity - Total I | 1 662.00 | |||
156 Loans and similar debts | 10 287.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 727.00 | |||
172 Other debts | 19 856.00 | |||
176 Total debts | 30 680.00 | |||
180 Liabilities Total | 32 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 322.00 | |||
195 Of which payables due in more than one year | 2 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 682.00 | 22 682.00 | ||
232 Total operating income excluding VAT | 22 683.00 | 22 683.00 | ||
234 Purchases of goods (including customs duties) | 14 167.00 | 14 167.00 | ||
236 Inventory change (goods) | -7 119.00 | -7 119.00 | ||
242 Other external expenses | 20 470.00 | 20 470.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 2 113.00 | 2 113.00 | ||
264 Total operating expenses | 29 761.00 | 29 761.00 | ||
270 Operating profit | -7 078.00 | -7 078.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -337.00 | -337.00 | ||
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