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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : DE CRISTOFARO LYDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | DE CRISTOFARO LYDIE |
| Siren | 824587299 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007868 |
| Management number | 2016B02536 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 965.00 | 134.00 | 831.00 | 965.00 |
BJ TOTAL (I) | 965.00 | 134.00 | 831.00 | 965.00 |
BL Raw materials, supplies | 18 704.00 | 18 704.00 | 18 704.00 | |
BX Customers and related accounts | 2 705.00 | 2 705.00 | 2 705.00 | |
BZ Other receivables | 5 682.00 | 5 682.00 | 5 682.00 | |
CF Cash and cash equivalents | 47 573.00 | 47 573.00 | 47 573.00 | |
CJ TOTAL (II) | 74 663.00 | 74 663.00 | 74 663.00 | |
CO Grand total (0 to V) | 75 628.00 | 134.00 | 75 494.00 | 75 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 723.00 | 54 723.00 | ||
DL TOTAL (I) | 55 723.00 | 55 723.00 | ||
DY Tax and social security liabilities | 19 772.00 | 19 772.00 | ||
EC TOTAL (IV) | 19 772.00 | 19 772.00 | ||
EE Grand total (I to V) | 75 494.00 | 75 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 189 033.00 | 189 033.00 | 189 033.00 | |
FJ Net sales | 189 033.00 | 189 033.00 | 189 033.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 189 038.00 | |||
FS Purchases of goods (including customs duties) | 1 612.00 | |||
FU Purchases of raw materials and other supplies | 72 042.00 | |||
FV Inventory change (raw materials and supplies) | -18 704.00 | |||
FW Other purchases and external expenses | 14 288.00 | |||
FX Taxes, duties, and similar payments | 783.00 | |||
FY Salaries and Wages | 24 114.00 | |||
FZ Social Security Contributions | 13 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 134.00 | |||
GE Other Expenses | 13 203.00 | |||
GF Total Operating Expenses (II) | 120 573.00 | |||
GG - OPERATING RESULT (I - II) | 68 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 742.00 | 13 742.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 189 038.00 | 189 038.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 315.00 | 134 315.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 723.00 | 54 723.00 | ||
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