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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : CRETACE RAPTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | CRETACE RAPTOR |
| Siren | 812651065 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7131 |
| Management number | 2015B00706 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 000.00 | 5 000.00 | 5 000.00 | |
CO Grand total (0 to V) | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 120.00 | -2 120.00 | ||
DL TOTAL (I) | 2 880.00 | 2 880.00 | ||
EE Grand total (I to V) | 2 880.00 | 2 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 388.00 | |||
FJ Net sales | 32 388.00 | |||
FR Total operating income (I) | 32 388.00 | |||
FS Purchases of goods (including customs duties) | 25 260.00 | |||
FV Inventory change (raw materials and supplies) | 5 000.00 | |||
FW Other purchases and external expenses | 9 307.00 | |||
GF Total Operating Expenses (II) | 39 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 388.00 | 32 388.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 567.00 | 39 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 179.00 | -7 179.00 | ||
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