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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : Christone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | Christone |
| Siren | 531874287 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7486 |
| Management number | 2011B08972 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 3 499.00 | 1 535.00 | 1 964.00 | 3 499.00 |
040 Financial Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
044 Total Fixed Assets | 31 569.00 | 1 535.00 | 30 034.00 | 31 569.00 |
060 Merchandise inventory | 10 580.00 | 10 580.00 | 10 580.00 | |
084 Cash | 28 701.00 | 28 701.00 | 28 701.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 39 574.00 | 39 574.00 | 39 574.00 | |
110 Total Assets | 71 143.00 | 1 535.00 | 69 608.00 | 71 143.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 773.00 | |||
136 Profit for the Year | 12 337.00 | |||
142 Total Equity - Total I | 27 910.00 | |||
166 Suppliers and related accounts | 5 342.00 | |||
172 Other debts | 36 357.00 | |||
176 Total debts | 41 698.00 | |||
180 Liabilities Total | 69 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 145.00 | 59 145.00 | ||
232 Total operating income excluding VAT | 59 145.00 | 59 145.00 | ||
234 Purchases of goods (including customs duties) | 19 048.00 | 19 048.00 | ||
236 Inventory change (goods) | 4 684.00 | 4 684.00 | ||
242 Other external expenses | 19 985.00 | 19 985.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 44 631.00 | 44 631.00 | ||
270 Operating profit | 14 514.00 | 14 514.00 | ||
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 12 337.00 | 12 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 569.00 | 31 569.00 | ||
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