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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : Christone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | Christone |
| Siren | 531874287 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22799 |
| Management number | 2011B08972 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 3 499.00 | 1 980.00 | 1 518.00 | 3 499.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 30 589.00 | 1 980.00 | 28 608.00 | 30 589.00 |
060 Merchandise inventory | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 16 933.00 | 16 933.00 | 16 933.00 | |
088 Cash | 21 675.00 | 21 675.00 | 21 675.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 44 677.00 | 44 677.00 | 44 677.00 | |
110 Total Assets | 75 266.00 | 1 980.00 | 73 286.00 | 75 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 110.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 31 111.00 | |||
166 Suppliers and related accounts | 5 044.00 | |||
172 Other debts | 37 131.00 | |||
176 Total debts | 42 174.00 | |||
180 Liabilities Total | 73 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 54 615.00 | 54 615.00 | ||
210 Sales of goods - France | 54 615.00 | 59 145.00 | 54 615.00 | |
230 Other income | 418.00 | 418.00 | ||
232 Total operating income excluding VAT | 55 033.00 | 59 145.00 | 55 033.00 | |
234 Purchases of goods (including customs duties) | 16 374.00 | 19 048.00 | 16 374.00 | |
236 Inventory change (goods) | 5 060.00 | 4 684.00 | 5 060.00 | |
242 Other external expenses | 21 928.00 | 19 985.00 | 21 928.00 | |
244 Taxes, duties and similar payments | 544.00 | 442.00 | 544.00 | |
250 Staff compensation | 6 615.00 | 6 615.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
254 Depreciation and amortization | 446.00 | 472.00 | 446.00 | |
264 Total operating expenses | 51 333.00 | 44 631.00 | 51 333.00 | |
270 Operating profit | 3 700.00 | 14 514.00 | 3 700.00 | |
306 Income tax's | 499.00 | 2 177.00 | 499.00 | |
310 Profit or loss | 3 201.00 | 12 337.00 | 3 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 569.00 | 31 569.00 | ||
492 Total Fixed Assets (Increases) | -980.00 | -980.00 | ||
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