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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : Christone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | Christone |
| Siren | 531874287 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62404 |
| Management number | 2011B08972 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 3 499.00 | 2 413.00 | 1 086.00 | 3 499.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 30 589.00 | 2 412.00 | 28 176.00 | 30 589.00 |
060 Merchandise inventory | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 7 513.00 | 7 513.00 | 7 513.00 | |
088 Cash | 22 055.00 | 22 055.00 | 22 055.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 33 008.00 | 33 008.00 | 33 008.00 | |
110 Total Assets | 63 597.00 | 2 413.00 | 61 184.00 | 63 597.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 311.00 | |||
136 Profit for the Year | -5 592.00 | |||
142 Total Equity - Total I | 25 519.00 | |||
166 Suppliers and related accounts | 2 942.00 | |||
172 Other debts | 32 723.00 | |||
176 Total debts | 35 665.00 | |||
180 Liabilities Total | 61 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 126.00 | 41 126.00 | ||
210 Sales of goods - France | 41 126.00 | 54 615.00 | 41 126.00 | |
230 Other income | 1 000.00 | 418.00 | 1 000.00 | |
232 Total operating income excluding VAT | 42 126.00 | 55 033.00 | 42 126.00 | |
234 Purchases of goods (including customs duties) | 9 902.00 | 16 374.00 | 9 902.00 | |
236 Inventory change (goods) | 3 352.00 | 5 060.00 | 3 352.00 | |
242 Other external expenses | 19 519.00 | 21 928.00 | 19 519.00 | |
244 Taxes, duties and similar payments | 705.00 | 544.00 | 705.00 | |
250 Staff compensation | 15 400.00 | 6 615.00 | 15 400.00 | |
252 Social security contributions | 1 144.00 | 366.00 | 1 144.00 | |
254 Depreciation and amortization | 432.00 | 446.00 | 432.00 | |
264 Total operating expenses | 50 454.00 | 51 333.00 | 50 454.00 | |
270 Operating profit | -8 328.00 | 3 700.00 | -8 328.00 | |
290 Exceptional income | 2 736.00 | 2 736.00 | ||
306 Income tax's | 499.00 | |||
310 Profit or loss | -5 592.00 | 3 201.00 | -5 592.00 | |
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