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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CHRYSTEL |
| Siren | 480511138 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1319 |
| Management number | 2005B00076 |
| Activity code | 4511Z |
| 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 | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 47 583.00 | 42 041.00 | 5 541.00 | 47 583.00 |
044 Total Fixed Assets | 55 583.00 | 42 041.00 | 13 541.00 | 55 583.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 5 334.00 | 5 334.00 | 5 334.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 9 321.00 | 9 321.00 | 9 321.00 | |
110 Total Assets | 64 903.00 | 42 041.00 | 22 862.00 | 64 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 833.00 | |||
134 Retained Earnings | -17 935.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 4 348.00 | |||
166 Suppliers and related accounts | 6 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 112.00 | |||
172 Other debts | 12 180.00 | |||
176 Total debts | 18 514.00 | |||
180 Liabilities Total | 22 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 049.00 | 75 971.00 | 87 049.00 | |
230 Other income | 691.00 | 1 175.00 | 691.00 | |
232 Total operating income excluding VAT | 87 740.00 | 77 146.00 | 87 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 735.00 | 20 236.00 | 25 735.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | 600.00 | 100.00 | |
242 Other external expenses | 40 730.00 | 41 327.00 | 40 730.00 | |
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 85.00 | 1 197.00 | |
250 Staff compensation | 11 006.00 | 16 427.00 | 11 006.00 | |
252 Social security contributions | 7 290.00 | 6 988.00 | 7 290.00 | |
254 Depreciation and amortization | 1 912.00 | 3 130.00 | 1 912.00 | |
264 Total operating expenses | 87 970.00 | 88 793.00 | 87 970.00 | |
270 Operating profit | -230.00 | -11 647.00 | -230.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 87.00 | |||
300 Exceptional expenses | 247.00 | |||
306 Income tax's | -180.00 | -506.00 | -180.00 | |
310 Profit or loss | -50.00 | 525.00 | -50.00 | |
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