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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CRISTABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | CRISTABELLA |
| Siren | 481983211 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13537 |
| Management number | 2005B02748 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 752.00 | 3 752.00 | 3 752.00 | |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 4 097.00 | 3 752.00 | 345.00 | 4 097.00 |
060 Merchandise inventory | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 18 279.00 | 18 279.00 | 18 279.00 | |
096 Total Current Assets + Prepaid Expenses | 26 448.00 | 26 448.00 | 26 448.00 | |
110 Total Assets | 30 545.00 | 3 752.00 | 26 793.00 | 30 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 910.00 | |||
136 Profit for the Year | 2 011.00 | |||
142 Total Equity - Total I | 17 722.00 | |||
166 Suppliers and related accounts | 6 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 2 965.00 | |||
176 Total debts | 9 071.00 | |||
180 Liabilities Total | 26 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 106.00 | 59 106.00 | ||
218 Production of services sold - France | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 59 106.00 | 59 106.00 | ||
234 Purchases of goods (including customs duties) | 13 018.00 | 13 018.00 | ||
236 Inventory change (goods) | 1 005.00 | 1 005.00 | ||
242 Other external expenses | 21 623.00 | 21 623.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 14 357.00 | 14 357.00 | ||
252 Social security contributions | 6 596.00 | 6 596.00 | ||
264 Total operating expenses | 56 740.00 | 56 740.00 | ||
270 Operating profit | 2 366.00 | 2 366.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 2 011.00 | 2 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 097.00 | 4 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 822.00 | 11 822.00 | ||
378 Amount of deductible VAT on goods and services | 8 229.00 | 8 229.00 | ||
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