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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : CHRISLAURENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | CHRISLAURENS |
| Siren | 527748966 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016774 |
| Management number | 2010B01964 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 662.00 | 31 724.00 | 18 938.00 | 50 662.00 |
044 Total Fixed Assets | 50 662.00 | 31 724.00 | 18 938.00 | 50 662.00 |
050 Raw materials, supplies, in progress | 3 442.00 | 3 442.00 | 3 442.00 | |
060 Merchandise inventory | 4 321.00 | 4 321.00 | 4 321.00 | |
064 Advances and down payments on orders | 364.00 | 364.00 | 364.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 9 647.00 | 9 647.00 | 9 647.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 26 633.00 | 26 633.00 | 26 633.00 | |
110 Total Assets | 77 295.00 | 31 724.00 | 45 570.00 | 77 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 309.00 | |||
132 Other Reserves | 18 059.00 | |||
134 Retained Earnings | 3 251.00 | |||
136 Profit for the Year | 1 867.00 | |||
142 Total Equity - Total I | 24 485.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 8 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 12 388.00 | |||
176 Total debts | 21 085.00 | |||
180 Liabilities Total | 45 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 752.00 | 7 752.00 | ||
218 Production of services sold - France | 113 306.00 | 113 306.00 | ||
232 Total operating income excluding VAT | 121 058.00 | 121 058.00 | ||
234 Purchases of goods (including customs duties) | 3 488.00 | 3 488.00 | ||
236 Inventory change (goods) | -1 087.00 | -1 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 666.00 | 9 666.00 | ||
240 Inventory changes (raw materials and supplies) | -1 104.00 | -1 104.00 | ||
242 Other external expenses | 41 461.00 | 41 461.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 56 045.00 | 56 045.00 | ||
252 Social security contributions | 4 036.00 | 4 036.00 | ||
254 Depreciation and amortization | 5 958.00 | 5 958.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 119 404.00 | 119 404.00 | ||
270 Operating profit | 1 654.00 | 1 654.00 | ||
280 Financial income | 213.00 | 213.00 | ||
310 Profit or loss | 1 867.00 | 1 867.00 | ||
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