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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : CHRISAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | CHRISAL |
| Siren | 794526863 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 696 |
| Management number | 2013B01599 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-06-30 |
| 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 | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 600.00 | 48 600.00 | 48 600.00 | |
028 Tangible Assets | 3 141.00 | 2 364.00 | 778.00 | 3 141.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 51 801.00 | 2 364.00 | 49 438.00 | 51 801.00 |
060 Merchandise inventory | 8 250.00 | 8 250.00 | 8 250.00 | |
068 Receivables – Trade and related accounts | 81 597.00 | 81 597.00 | 81 597.00 | |
072 Receivables – Other | 5 043.00 | 5 043.00 | 5 043.00 | |
084 Cash | 35 084.00 | 35 084.00 | 35 084.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 130 709.00 | 130 709.00 | 130 709.00 | |
110 Total Assets | 182 511.00 | 2 364.00 | 180 147.00 | 182 511.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 26 757.00 | |||
136 Profit for the Year | 15 115.00 | |||
142 Total Equity - Total I | 97 973.00 | |||
166 Suppliers and related accounts | 65 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 843.00 | |||
172 Other debts | 16 989.00 | |||
176 Total debts | 82 174.00 | |||
180 Liabilities Total | 180 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 524 081.00 | 524 081.00 | ||
230 Other income | 1 304.00 | 1 304.00 | ||
232 Total operating income excluding VAT | 525 385.00 | 525 385.00 | ||
234 Purchases of goods (including customs duties) | 377 423.00 | 377 423.00 | ||
236 Inventory change (goods) | -8 250.00 | -8 250.00 | ||
242 Other external expenses | 38 444.00 | 38 444.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 2 031.00 | ||
250 Staff compensation | 70 353.00 | 70 353.00 | ||
252 Social security contributions | 24 959.00 | 24 959.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 1 605.00 | 1 605.00 | ||
264 Total operating expenses | 507 151.00 | 507 151.00 | ||
270 Operating profit | 18 234.00 | 18 234.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 984.00 | 2 984.00 | ||
310 Profit or loss | 15 115.00 | 15 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 801.00 | 51 801.00 | ||
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