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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : CRISTAL LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | CRISTAL LINE |
| Siren | 418081659 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3464 |
| Management number | 1998B00640 |
| Activity code | 4777Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 530.00 | 332.00 | 1 198.00 | 1 530.00 |
044 Total Fixed Assets | 1 530.00 | 332.00 | 1 198.00 | 1 530.00 |
060 Merchandise inventory | 43 500.00 | 43 500.00 | 43 500.00 | |
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 24 680.00 | 24 680.00 | 24 680.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 69 028.00 | 69 028.00 | 69 028.00 | |
110 Total Assets | 70 558.00 | 332.00 | 70 226.00 | 70 558.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 879.00 | |||
142 Total Equity - Total I | 21 263.00 | |||
166 Suppliers and related accounts | 14 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 451.00 | |||
172 Other debts | 34 528.00 | |||
176 Total debts | 48 963.00 | |||
180 Liabilities Total | 70 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 551.00 | 63 949.00 | 60 551.00 | |
218 Production of services sold - France | 6 728.00 | 6 728.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 67 460.00 | 63 949.00 | 67 460.00 | |
234 Purchases of goods (including customs duties) | 29 080.00 | 31 523.00 | 29 080.00 | |
236 Inventory change (goods) | 1 100.00 | -600.00 | 1 100.00 | |
242 Other external expenses | 13 077.00 | 8 573.00 | 13 077.00 | |
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 2 808.00 | 2 620.00 | 2 808.00 | |
252 Social security contributions | 8 183.00 | 8 592.00 | 8 183.00 | |
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 54 582.00 | 50 708.00 | 54 582.00 | |
270 Operating profit | 12 879.00 | 13 241.00 | 12 879.00 | |
280 Financial income | 5.00 | |||
310 Profit or loss | 12 879.00 | 13 246.00 | 12 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 530.00 | 1 530.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
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