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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CHRISTAL COMPOSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CHRISTAL COMPOSITE |
| Siren | 382110518 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5402 |
| Management number | 1995B00655 |
| Activity code | 2229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 REYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 262.00 | 15 980.00 | 12 282.00 | 28 262.00 |
040 Financial Assets | 2 317.00 | 2 317.00 | 2 317.00 | |
044 Total Fixed Assets | 30 580.00 | 15 980.00 | 14 599.00 | 30 580.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 41 557.00 | 41 557.00 | 41 557.00 | |
072 Receivables – Other | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | 64 096.00 | 64 096.00 | 64 096.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 115 840.00 | 115 840.00 | 115 840.00 | |
110 Total Assets | 146 420.00 | 15 980.00 | 130 440.00 | 146 420.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 2 140.00 | |||
132 Other Reserves | 62 379.00 | |||
136 Profit for the Year | 22 689.00 | |||
142 Total Equity - Total I | 106 265.00 | |||
166 Suppliers and related accounts | 6 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 352.00 | |||
172 Other debts | 17 976.00 | |||
176 Total debts | 24 174.00 | |||
180 Liabilities Total | 130 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 612.00 | 157 612.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 157 628.00 | 157 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 844.00 | 18 844.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 38 515.00 | 38 515.00 | ||
244 Taxes, duties and similar payments | 4 495.00 | 4 495.00 | ||
250 Staff compensation | 45 878.00 | 45 878.00 | ||
252 Social security contributions | 21 344.00 | 21 344.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 131 759.00 | 131 759.00 | ||
270 Operating profit | 25 869.00 | 25 869.00 | ||
290 Exceptional income | 503.00 | 503.00 | ||
306 Income tax's | 3 683.00 | 3 683.00 | ||
310 Profit or loss | 22 689.00 | 22 689.00 | ||
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