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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : COEUR DE CHRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-09-30 | Simplified |
| 2021-07-16 | Public | 2018-09-30 | Complete |
| 2019-04-01 | Public | 2016-09-30 | Simplified |
| Name | COEUR DE CHRISTAL |
| Siren | 813962677 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 1014 |
| Management number | 2015B00358 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 257.00 | 25 257.00 | 25 257.00 | |
068 Receivables – Trade and related accounts | 859.00 | 859.00 | 859.00 | |
084 Cash | 3 829.00 | 3 829.00 | 3 829.00 | |
096 Total Current Assets + Prepaid Expenses | 29 945.00 | 29 945.00 | 29 945.00 | |
110 Total Assets | 29 945.00 | 29 945.00 | 29 945.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 9 235.00 | |||
142 Total Equity - Total I | 11 735.00 | |||
166 Suppliers and related accounts | 9 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 952.00 | |||
172 Other debts | 8 952.00 | |||
176 Total debts | 18 210.00 | |||
180 Liabilities Total | 29 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 603.00 | 54 603.00 | ||
218 Production of services sold - France | 1 740.00 | 1 740.00 | ||
232 Total operating income excluding VAT | 54 603.00 | 54 603.00 | ||
234 Purchases of goods (including customs duties) | 28 783.00 | 28 783.00 | ||
236 Inventory change (goods) | -7 726.00 | -7 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 23 584.00 | 23 584.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
264 Total operating expenses | 45 369.00 | 45 369.00 | ||
270 Operating profit | 9 235.00 | 9 235.00 | ||
310 Profit or loss | 9 235.00 | 9 235.00 | ||
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