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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CRISTAL AUDIO LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | CRISTAL AUDIO LAB |
| Siren | 817462914 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35955 |
| Management number | 2015B10376 |
| Activity code | 2640Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 10 285.00 | 10 285.00 | 10 285.00 | |
BZ Other receivables | 1 312.00 | 1 312.00 | 1 312.00 | |
CF Cash and cash equivalents | 770.00 | 770.00 | 770.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 12 429.00 | 12 429.00 | 12 429.00 | |
CO Grand total (0 to V) | 12 429.00 | 12 429.00 | 12 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 2 928.00 | 2 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 937.00 | 2 928.00 | -1 937.00 | |
DL TOTAL (I) | 2 992.00 | 4 928.00 | 2 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 418.00 | 6 428.00 | 9 418.00 | |
DX Trade payables and related accounts | 20.00 | 250.00 | 20.00 | |
DY Tax and social security liabilities | 517.00 | |||
EC TOTAL (IV) | 9 438.00 | 7 195.00 | 9 438.00 | |
EE Grand total (I to V) | 12 429.00 | 12 123.00 | 12 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 083.00 | 1 083.00 | 1 083.00 | |
FJ Net sales | 1 083.00 | 1 083.00 | 1 083.00 | |
FM Inventory production | -433.00 | |||
FR Total operating income (I) | 650.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 430.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 587.00 | |||
GG - OPERATING RESULT (I - II) | -1 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 517.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 650.00 | 15 302.00 | 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 587.00 | 12 373.00 | 2 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 937.00 | 2 928.00 | -1 937.00 | |
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