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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-03-31 | Simplified |
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | CHRYSALIDE |
| Siren | 532579265 |
| Closing | 2017-03-31 |
| Registry code | 6002 |
| Registration number | 4420 |
| Management number | 2011B00550 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 La Chapelle-en-Serval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 17 633.00 | 11 720.00 | 5 912.00 | 17 633.00 |
040 Financial Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 49 940.00 | 11 720.00 | 38 220.00 | 49 940.00 |
060 Merchandise inventory | 6 785.00 | 6 785.00 | 6 785.00 | |
072 Receivables – Other | 9 317.00 | 9 317.00 | 9 317.00 | |
084 Cash | 2 334.00 | 2 334.00 | 2 334.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 19 182.00 | 19 182.00 | 19 182.00 | |
110 Total Assets | 69 123.00 | 11 720.00 | 57 402.00 | 69 123.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -12 713.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | -4 685.00 | |||
156 Loans and similar debts | 12 277.00 | |||
166 Suppliers and related accounts | 11 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 415.00 | |||
172 Other debts | 38 558.00 | |||
176 Total debts | 62 088.00 | |||
180 Liabilities Total | 57 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 717.00 | 112 717.00 | ||
230 Other income | 3 425.00 | 3 425.00 | ||
232 Total operating income excluding VAT | 116 142.00 | 116 142.00 | ||
234 Purchases of goods (including customs duties) | 10 038.00 | 10 038.00 | ||
236 Inventory change (goods) | 3 242.00 | 3 242.00 | ||
242 Other external expenses | 38 110.00 | 38 110.00 | ||
244 Taxes, duties and similar payments | 2 781.00 | 2 781.00 | ||
250 Staff compensation | 49 101.00 | 49 101.00 | ||
252 Social security contributions | 9 700.00 | 9 700.00 | ||
254 Depreciation and amortization | 2 049.00 | 2 049.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 115 028.00 | 115 028.00 | ||
270 Operating profit | 1 114.00 | 1 114.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
300 Exceptional expenses | 1 236.00 | 1 236.00 | ||
310 Profit or loss | -973.00 | -973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 475.00 | 1 475.00 | ||
490 Total Fixed Assets (Gross Value) | 48 465.00 | 48 465.00 | ||
492 Total Fixed Assets (Increases) | 1 475.00 | 1 475.00 | ||
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