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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : CRISTAL D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL D'OR |
| Siren | 538894262 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5855 |
| Management number | 2012B00019 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
060 Merchandise inventory | 9 327.00 | 9 327.00 | 9 327.00 | |
072 Receivables – Other | 5 155.00 | 5 155.00 | 5 155.00 | |
096 Total Current Assets + Prepaid Expenses | 14 482.00 | 14 482.00 | 14 482.00 | |
110 Total Assets | 45 982.00 | 45 982.00 | 45 982.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 447.00 | |||
142 Total Equity - Total I | 13 447.00 | |||
156 Loans and similar debts | 22 044.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 9 740.00 | |||
176 Total debts | 32 534.00 | |||
180 Liabilities Total | 45 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 033.00 | 27 033.00 | ||
218 Production of services sold - France | 21 666.00 | 21 666.00 | ||
232 Total operating income excluding VAT | 48 699.00 | 48 699.00 | ||
234 Purchases of goods (including customs duties) | 12 008.00 | 12 008.00 | ||
236 Inventory change (goods) | -9 327.00 | -9 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 29 369.00 | 29 369.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
252 Social security contributions | 4 827.00 | 4 827.00 | ||
264 Total operating expenses | 38 252.00 | 38 252.00 | ||
270 Operating profit | 10 447.00 | 10 447.00 | ||
310 Profit or loss | 10 447.00 | 10 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 500.00 | 31 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 740.00 | 9 740.00 | ||
378 Amount of deductible VAT on goods and services | 4 955.00 | 4 955.00 | ||
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