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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CHRISTAL COMPOSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CHRISTAL COMPOSITE |
| Siren | 382110518 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6272 |
| Management number | 1995B00655 |
| Activity code | 2229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 145.00 | 18 585.00 | 12 560.00 | 31 145.00 |
040 Financial Assets | 2 317.00 | 2 317.00 | 2 317.00 | |
044 Total Fixed Assets | 33 462.00 | 18 585.00 | 14 877.00 | 33 462.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
064 Advances and down payments on orders | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | 25 702.00 | 25 702.00 | 25 702.00 | |
072 Receivables – Other | 9 649.00 | 9 649.00 | 9 649.00 | |
084 Cash | 77 465.00 | 77 465.00 | 77 465.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 117 490.00 | 117 490.00 | 117 490.00 | |
110 Total Assets | 150 953.00 | 18 585.00 | 132 368.00 | 150 953.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 2 140.00 | |||
132 Other Reserves | 85 068.00 | |||
136 Profit for the Year | 4 088.00 | |||
142 Total Equity - Total I | 110 353.00 | |||
166 Suppliers and related accounts | 6 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 614.00 | |||
172 Other debts | 15 691.00 | |||
176 Total debts | 22 014.00 | |||
180 Liabilities Total | 132 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 894.00 | 137 894.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 138 349.00 | 138 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 513.00 | 19 513.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 40 015.00 | 40 015.00 | ||
244 Taxes, duties and similar payments | 4 014.00 | 4 014.00 | ||
250 Staff compensation | 43 687.00 | 43 687.00 | ||
252 Social security contributions | 20 221.00 | 20 221.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
262 Other expenses | 3 557.00 | 3 557.00 | ||
264 Total operating expenses | 133 814.00 | 133 814.00 | ||
270 Operating profit | 4 535.00 | 4 535.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 4 088.00 | 4 088.00 | ||
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