Grow your business safely with CHRISTAL
All the information you need about CHRISTAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTAL >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CHRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2017-03-31 | Complete |
| Name | CHRISTAL |
| Siren | 443085196 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 3939 |
| Management number | 2012B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 726.00 | 726.00 | 726.00 | |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 741.00 | 726.00 | 10 015.00 | 10 741.00 |
BZ Other receivables | 519 558.00 | 519 558.00 | 519 558.00 | |
CF Cash and cash equivalents | 226.00 | 226.00 | 226.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 519 920.00 | 519 920.00 | 519 920.00 | |
CO Grand total (0 to V) | 530 661.00 | 726.00 | 529 935.00 | 530 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 517 199.00 | 507 198.00 | 517 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 595.00 | 10 001.00 | 1 595.00 | |
DL TOTAL (I) | 526 795.00 | 525 199.00 | 526 795.00 | |
DX Trade payables and related accounts | 1 951.00 | 1 973.00 | 1 951.00 | |
DY Tax and social security liabilities | 758.00 | 755.00 | 758.00 | |
EA Other liabilities | 430.00 | 430.00 | 430.00 | |
EC TOTAL (IV) | 3 140.00 | 3 158.00 | 3 140.00 | |
EE Grand total (I to V) | 529 935.00 | 528 357.00 | 529 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FO Operating subsidies | 1.00 | |||
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 2 577.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
FY Salaries and Wages | 35 706.00 | |||
GF Total Operating Expenses (II) | 38 945.00 | |||
GG - OPERATING RESULT (I - II) | -2 945.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 547.00 | -5 827.00 | -4 547.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | 36 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 405.00 | 25 999.00 | 34 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 595.00 | 10 001.00 | 1 595.00 | |
all companies in France
Complete and comprehensive database.
