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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CHRISTOFLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOFLEURS |
| Siren | 532477049 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13919 |
| Management number | 2011B01894 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 029.00 | 3 029.00 | 3 029.00 | |
028 Tangible Assets | 1 631.00 | 614.00 | 1 017.00 | 1 631.00 |
044 Total Fixed Assets | 44 660.00 | 3 643.00 | 41 017.00 | 44 660.00 |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 348.00 | 3 348.00 | 3 348.00 | |
096 Total Current Assets + Prepaid Expenses | 3 907.00 | 3 907.00 | 3 907.00 | |
110 Total Assets | 48 567.00 | 3 643.00 | 44 924.00 | 48 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 339.00 | |||
136 Profit for the Year | 13 055.00 | |||
142 Total Equity - Total I | 40 494.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
172 Other debts | 2 490.00 | |||
176 Total debts | 4 429.00 | |||
180 Liabilities Total | 44 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 619.00 | 81 049.00 | 83 619.00 | |
218 Production of services sold - France | 697.00 | 697.00 | ||
230 Other income | 384.00 | 541.00 | 384.00 | |
232 Total operating income excluding VAT | 84 700.00 | 81 590.00 | 84 700.00 | |
234 Purchases of goods (including customs duties) | 26 020.00 | 26 884.00 | 26 020.00 | |
236 Inventory change (goods) | -113.00 | 113.00 | -113.00 | |
242 Other external expenses | 23 307.00 | 25 174.00 | 23 307.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 797.00 | 638.00 | 797.00 | |
250 Staff compensation | 8 467.00 | 17 800.00 | 8 467.00 | |
252 Social security contributions | 11 588.00 | 8 496.00 | 11 588.00 | |
254 Depreciation and amortization | 163.00 | 163.00 | 163.00 | |
262 Other expenses | 520.00 | |||
264 Total operating expenses | 70 228.00 | 79 788.00 | 70 228.00 | |
270 Operating profit | 14 472.00 | 1 802.00 | 14 472.00 | |
294 Financial expenses | 508.00 | 522.00 | 508.00 | |
300 Exceptional expenses | 75.00 | 854.00 | 75.00 | |
306 Income tax's | 833.00 | 14.00 | 833.00 | |
310 Profit or loss | 13 055.00 | 413.00 | 13 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 660.00 | 44 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 425.00 | 9 425.00 | ||
378 Amount of deductible VAT on goods and services | 4 647.00 | 4 647.00 | ||
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