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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : CRYSTALINE Services SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | CRYSTALINE Services SARL |
| Siren | 518799606 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005140 |
| Management number | 2009B01960 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 4 444.00 | 4 444.00 | 4 444.00 | |
028 Tangible Assets | 36 643.00 | 22 905.00 | 13 738.00 | 36 643.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 63 507.00 | 27 349.00 | 36 158.00 | 63 507.00 |
068 Receivables – Trade and related accounts | 39 872.00 | 39 872.00 | 39 872.00 | |
072 Receivables – Other | 4 033.00 | 4 033.00 | 4 033.00 | |
084 Cash | 13 703.00 | 13 703.00 | 13 703.00 | |
092 Prepaid expenses | 4 510.00 | 4 510.00 | 4 510.00 | |
096 Total Current Assets + Prepaid Expenses | 62 117.00 | 62 117.00 | 62 117.00 | |
110 Total Assets | 125 624.00 | 27 349.00 | 98 275.00 | 125 624.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 627.00 | |||
136 Profit for the Year | 37 040.00 | |||
142 Total Equity - Total I | 56 166.00 | |||
156 Loans and similar debts | 1 416.00 | |||
166 Suppliers and related accounts | 10 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 30 553.00 | |||
176 Total debts | 42 109.00 | |||
180 Liabilities Total | 98 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286.00 | |||
195 Of which payables due in more than one year | 1 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 367.00 | 363.00 | 367.00 | |
218 Production of services sold - France | 260 195.00 | 253 284.00 | 260 195.00 | |
226 Operating subsidies received | 948.00 | 2 980.00 | 948.00 | |
230 Other income | 2 275.00 | 95.00 | 2 275.00 | |
232 Total operating income excluding VAT | 263 785.00 | 256 722.00 | 263 785.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 099.00 | 6 694.00 | 6 099.00 | |
242 Other external expenses | 85 006.00 | 82 310.00 | 85 006.00 | |
243 (including business tax) | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 2 111.00 | 2 243.00 | 2 111.00 | |
24B (including equipment leasing) | 5 222.00 | 5 222.00 | ||
250 Staff compensation | 108 138.00 | 117 053.00 | 108 138.00 | |
252 Social security contributions | 14 768.00 | 12 853.00 | 14 768.00 | |
254 Depreciation and amortization | 3 772.00 | 4 874.00 | 3 772.00 | |
256 Provisions | 332.00 | |||
262 Other expenses | 372.00 | 33.00 | 372.00 | |
264 Total operating expenses | 220 267.00 | 226 393.00 | 220 267.00 | |
270 Operating profit | 43 518.00 | 30 329.00 | 43 518.00 | |
280 Financial income | 366.00 | 31.00 | 366.00 | |
290 Exceptional income | 4 583.00 | |||
294 Financial expenses | 219.00 | 399.00 | 219.00 | |
300 Exceptional expenses | 918.00 | 1 525.00 | 918.00 | |
306 Income tax's | 5 707.00 | 4 175.00 | 5 707.00 | |
310 Profit or loss | 37 040.00 | 28 844.00 | 37 040.00 | |
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