Grow your business safely with CRISTAL D'OR
All the information you need about CRISTAL D'OR to develop and secure your business in France
C
HOME >
CORPORATES
>
CRISTAL D'OR >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CRISTAL D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL D'OR |
| Siren | 538894262 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7591 |
| Management number | 2012B00019 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
060 Merchandise inventory | 6 970.00 | 6 970.00 | 6 970.00 | |
072 Receivables – Other | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 13 342.00 | 13 342.00 | 13 342.00 | |
110 Total Assets | 44 842.00 | 44 842.00 | 44 842.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 045.00 | |||
142 Total Equity - Total I | 14 045.00 | |||
156 Loans and similar debts | 20 221.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 10 372.00 | |||
176 Total debts | 30 797.00 | |||
180 Liabilities Total | 44 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 320.00 | 33 320.00 | ||
218 Production of services sold - France | 20 224.00 | 20 224.00 | ||
232 Total operating income excluding VAT | 53 544.00 | 53 544.00 | ||
234 Purchases of goods (including customs duties) | 17 795.00 | 17 795.00 | ||
236 Inventory change (goods) | -6 968.00 | -6 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
242 Other external expenses | 27 722.00 | 27 722.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
252 Social security contributions | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 42 499.00 | 42 499.00 | ||
270 Operating profit | 11 045.00 | 11 045.00 | ||
310 Profit or loss | 11 045.00 | 11 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 500.00 | 31 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 373.00 | 10 373.00 | ||
378 Amount of deductible VAT on goods and services | 6 163.00 | 6 163.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 163.00 | 6 163.00 | ||
all companies in France
Complete and comprehensive database.
