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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : CHRISLAURENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | CHRISLAURENS |
| Siren | 527748966 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000222 |
| Management number | 2010B01964 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 020.00 | 38 103.00 | 15 917.00 | 54 020.00 |
044 Total Fixed Assets | 54 020.00 | 38 103.00 | 15 917.00 | 54 020.00 |
050 Raw materials, supplies, in progress | 2 477.00 | 2 477.00 | 2 477.00 | |
060 Merchandise inventory | 3 819.00 | 3 819.00 | 3 819.00 | |
064 Advances and down payments on orders | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 3 818.00 | 3 818.00 | 3 818.00 | |
084 Cash | 13 851.00 | 13 851.00 | 13 851.00 | |
092 Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 25 922.00 | 25 922.00 | 25 922.00 | |
110 Total Assets | 79 942.00 | 38 103.00 | 41 838.00 | 79 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 309.00 | |||
132 Other Reserves | 19 926.00 | |||
134 Retained Earnings | 3 251.00 | |||
136 Profit for the Year | -4 608.00 | |||
142 Total Equity - Total I | 19 877.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 8 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 13 088.00 | |||
176 Total debts | 21 961.00 | |||
180 Liabilities Total | 41 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 226.00 | 8 226.00 | ||
218 Production of services sold - France | 106 278.00 | 106 278.00 | ||
232 Total operating income excluding VAT | 114 503.00 | 114 503.00 | ||
234 Purchases of goods (including customs duties) | 3 390.00 | 3 390.00 | ||
236 Inventory change (goods) | 502.00 | 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 292.00 | 7 292.00 | ||
240 Inventory changes (raw materials and supplies) | 964.00 | 964.00 | ||
242 Other external expenses | 40 214.00 | 40 214.00 | ||
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 56 594.00 | 56 594.00 | ||
252 Social security contributions | 3 060.00 | 3 060.00 | ||
254 Depreciation and amortization | 6 379.00 | 6 379.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 119 914.00 | 119 914.00 | ||
270 Operating profit | -5 411.00 | -5 411.00 | ||
280 Financial income | 309.00 | 309.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | -4 608.00 | -4 608.00 | ||
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