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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ATELIER COUTURE CRISTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ATELIER COUTURE CRISTINA |
| Siren | 812719797 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7286 |
| Management number | 2015B02552 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 53.00 | 897.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 53.00 | 897.00 | 950.00 |
068 Receivables – Trade and related accounts | 1 779.00 | 1 779.00 | 1 779.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 7 675.00 | 7 675.00 | 7 675.00 | |
096 Total Current Assets + Prepaid Expenses | 10 056.00 | 10 056.00 | 10 056.00 | |
110 Total Assets | 11 006.00 | 53.00 | 10 953.00 | 11 006.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 473.00 | |||
142 Total Equity - Total I | 2 573.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 487.00 | |||
172 Other debts | 6 940.00 | |||
176 Total debts | 8 380.00 | |||
180 Liabilities Total | 10 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 917.00 | 7 917.00 | ||
232 Total operating income excluding VAT | 7 917.00 | 7 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 793.00 | 793.00 | ||
242 Other external expenses | 1 416.00 | 1 416.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
252 Social security contributions | 2 313.00 | 2 313.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 5 007.00 | 5 007.00 | ||
270 Operating profit | 2 910.00 | 2 910.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 473.00 | 2 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 583.00 | 1 583.00 | ||
378 Amount of deductible VAT on goods and services | 172.00 | 172.00 | ||
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