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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CHRYSTEL |
| Siren | 480511138 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13427 |
| Management number | 2005B00076 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 48 365.00 | 44 324.00 | 4 041.00 | 48 365.00 |
044 Total Fixed Assets | 56 365.00 | 44 324.00 | 12 041.00 | 56 365.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 7 776.00 | 7 776.00 | 7 776.00 | |
096 Total Current Assets + Prepaid Expenses | 10 626.00 | 10 626.00 | 10 626.00 | |
110 Total Assets | 66 991.00 | 44 324.00 | 22 666.00 | 66 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 152.00 | |||
136 Profit for the Year | 5 625.00 | |||
142 Total Equity - Total I | 9 973.00 | |||
166 Suppliers and related accounts | 4 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 748.00 | |||
172 Other debts | 7 748.00 | |||
176 Total debts | 12 693.00 | |||
180 Liabilities Total | 22 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 430.00 | 87 049.00 | 87 430.00 | |
230 Other income | 691.00 | |||
232 Total operating income excluding VAT | 87 431.00 | 87 740.00 | 87 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 391.00 | 25 735.00 | 23 391.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 100.00 | 500.00 | |
242 Other external expenses | 41 556.00 | 40 730.00 | 41 556.00 | |
243 (including business tax) | 1 212.00 | 1 212.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 1 197.00 | 2 812.00 | |
250 Staff compensation | 8 000.00 | 11 006.00 | 8 000.00 | |
252 Social security contributions | 3 724.00 | 7 290.00 | 3 724.00 | |
254 Depreciation and amortization | 2 283.00 | 1 912.00 | 2 283.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 269.00 | 87 970.00 | 82 269.00 | |
270 Operating profit | 5 162.00 | -230.00 | 5 162.00 | |
290 Exceptional income | 523.00 | 523.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | -180.00 | |||
310 Profit or loss | 5 625.00 | -50.00 | 5 625.00 | |
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