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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : CHRIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CHRIST |
| Siren | 411263957 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10988 |
| Management number | 1997B03920 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
028 Tangible Assets | 59 851.00 | 29 431.00 | 30 420.00 | 59 851.00 |
040 Financial Assets | 11 639.00 | 11 639.00 | 11 639.00 | |
044 Total Fixed Assets | 144 665.00 | 29 431.00 | 115 234.00 | 144 665.00 |
050 Raw materials, supplies, in progress | 1 895.00 | 1 895.00 | 1 895.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
084 Cash | 9 255.00 | 9 255.00 | 9 255.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 14 786.00 | 14 786.00 | 14 786.00 | |
110 Total Assets | 159 451.00 | 29 431.00 | 130 021.00 | 159 451.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 82 989.00 | |||
136 Profit for the Year | -5 657.00 | |||
142 Total Equity - Total I | 85 716.00 | |||
156 Loans and similar debts | 20 678.00 | |||
166 Suppliers and related accounts | 8 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 14 637.00 | |||
176 Total debts | 44 304.00 | |||
180 Liabilities Total | 130 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 866.00 | 183 866.00 | ||
230 Other income | 2 437.00 | 2 437.00 | ||
232 Total operating income excluding VAT | 186 303.00 | 186 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 959.00 | 40 959.00 | ||
240 Inventory changes (raw materials and supplies) | -1 640.00 | -1 640.00 | ||
242 Other external expenses | 53 850.00 | 53 850.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 61 778.00 | 61 778.00 | ||
252 Social security contributions | 32 930.00 | 32 930.00 | ||
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 191 344.00 | 191 344.00 | ||
270 Operating profit | -5 041.00 | -5 041.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 657.00 | -5 657.00 | ||
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