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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : CRYSTALINE Services SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | CRYSTALINE Services SARL |
| Siren | 518799606 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005219 |
| Management number | 2009B01960 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 4 444.00 | 4 396.00 | 47.00 | 4 444.00 |
028 Tangible Assets | 37 438.00 | 19 991.00 | 17 446.00 | 37 438.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 64 301.00 | 24 388.00 | 39 914.00 | 64 301.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 246.00 | 332.00 | 24 914.00 | 25 246.00 |
072 Receivables – Other | 6 699.00 | 6 699.00 | 6 699.00 | |
084 Cash | 10 237.00 | 10 237.00 | 10 237.00 | |
092 Prepaid expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
096 Total Current Assets + Prepaid Expenses | 47 157.00 | 332.00 | 46 825.00 | 47 157.00 |
110 Total Assets | 111 458.00 | 24 720.00 | 86 738.00 | 111 458.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 282.00 | |||
136 Profit for the Year | 28 844.00 | |||
142 Total Equity - Total I | 47 627.00 | |||
156 Loans and similar debts | 5 341.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 31 299.00 | |||
176 Total debts | 39 112.00 | |||
180 Liabilities Total | 86 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
195 Of which payables due in more than one year | 1 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 363.00 | 1 070.00 | 363.00 | |
218 Production of services sold - France | 253 284.00 | 286 247.00 | 253 284.00 | |
226 Operating subsidies received | 2 980.00 | 2 749.00 | 2 980.00 | |
230 Other income | 95.00 | 3 919.00 | 95.00 | |
232 Total operating income excluding VAT | 256 722.00 | 293 985.00 | 256 722.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 694.00 | 10 750.00 | 6 694.00 | |
242 Other external expenses | 82 310.00 | 68 897.00 | 82 310.00 | |
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 696.00 | 2 243.00 | |
24B (including equipment leasing) | 5 233.00 | 5 233.00 | ||
250 Staff compensation | 117 053.00 | 143 059.00 | 117 053.00 | |
252 Social security contributions | 12 853.00 | 22 653.00 | 12 853.00 | |
254 Depreciation and amortization | 4 874.00 | 6 524.00 | 4 874.00 | |
256 Provisions | 332.00 | 332.00 | ||
262 Other expenses | 33.00 | 1 546.00 | 33.00 | |
264 Total operating expenses | 226 393.00 | 256 124.00 | 226 393.00 | |
270 Operating profit | 30 329.00 | 37 861.00 | 30 329.00 | |
280 Financial income | 31.00 | 44.00 | 31.00 | |
290 Exceptional income | 4 583.00 | 1 926.00 | 4 583.00 | |
294 Financial expenses | 399.00 | 569.00 | 399.00 | |
300 Exceptional expenses | 1 525.00 | 2 763.00 | 1 525.00 | |
306 Income tax's | 4 175.00 | 3 924.00 | 4 175.00 | |
310 Profit or loss | 28 844.00 | 32 575.00 | 28 844.00 | |
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