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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CHRISLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| Name | CHRISLI |
| Siren | 823512744 |
| Closing | 2017-09-30 |
| Registry code | 5753 |
| Registration number | 1223 |
| Management number | 2016B00436 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 401.00 | 5 025.00 | 44 376.00 | 49 401.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 51 201.00 | 5 025.00 | 46 176.00 | 51 201.00 |
064 Advances and down payments on orders | 647.00 | 647.00 | 647.00 | |
068 Receivables – Trade and related accounts | 104 888.00 | 104 888.00 | 104 888.00 | |
072 Receivables – Other | 16 763.00 | 16 763.00 | 16 763.00 | |
084 Cash | 18 518.00 | 18 518.00 | 18 518.00 | |
096 Total Current Assets + Prepaid Expenses | 140 816.00 | 140 816.00 | 140 816.00 | |
110 Total Assets | 192 016.00 | 5 025.00 | 186 992.00 | 192 016.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 59 304.00 | |||
142 Total Equity - Total I | 69 304.00 | |||
164 Advances and down payments received on current orders | 2 929.00 | |||
166 Suppliers and related accounts | 64 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 50 159.00 | |||
176 Total debts | 117 688.00 | |||
180 Liabilities Total | 186 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 201.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 605.00 | 417 605.00 | ||
230 Other income | 1 306.00 | 1 306.00 | ||
232 Total operating income excluding VAT | 418 910.00 | 418 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 172.00 | 114 172.00 | ||
242 Other external expenses | 117 455.00 | 117 455.00 | ||
244 Taxes, duties and similar payments | 5 035.00 | 5 035.00 | ||
250 Staff compensation | 71 231.00 | 71 231.00 | ||
252 Social security contributions | 25 939.00 | 25 939.00 | ||
254 Depreciation and amortization | 5 025.00 | 5 025.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 338 869.00 | 338 869.00 | ||
270 Operating profit | 80 042.00 | 80 042.00 | ||
280 Financial income | 91.00 | 91.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 20 819.00 | 20 819.00 | ||
310 Profit or loss | 59 304.00 | 59 304.00 | ||
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