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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : CRISTAL D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL D'OR |
| Siren | 538894262 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11860 |
| Management number | 2012B00019 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
060 Merchandise inventory | 7 202.00 | 7 202.00 | 7 202.00 | |
072 Receivables – Other | 7 349.00 | 7 349.00 | 7 349.00 | |
096 Total Current Assets + Prepaid Expenses | 14 552.00 | 14 552.00 | 14 552.00 | |
110 Total Assets | 46 052.00 | 46 052.00 | 46 052.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 452.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 13 682.00 | |||
156 Loans and similar debts | 23 044.00 | |||
166 Suppliers and related accounts | 6 833.00 | |||
172 Other debts | 2 493.00 | |||
176 Total debts | 32 370.00 | |||
180 Liabilities Total | 46 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 552.00 | 31 552.00 | ||
218 Production of services sold - France | 18 168.00 | 18 168.00 | ||
232 Total operating income excluding VAT | 49 720.00 | 49 720.00 | ||
234 Purchases of goods (including customs duties) | 17 012.00 | 17 012.00 | ||
236 Inventory change (goods) | -7 203.00 | -7 203.00 | ||
242 Other external expenses | 31 448.00 | 31 448.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 369.00 | ||
252 Social security contributions | 3 763.00 | 3 763.00 | ||
264 Total operating expenses | 46 490.00 | 46 490.00 | ||
270 Operating profit | 3 230.00 | 3 230.00 | ||
310 Profit or loss | 3 230.00 | 3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 500.00 | 31 500.00 | ||
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