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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CRISTAL LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | CRISTAL LINE |
| Siren | 418081659 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11851 |
| Management number | 1998B00640 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 604.00 | 8 936.00 | 16 668.00 | 25 604.00 |
044 Total Fixed Assets | 25 604.00 | 8 936.00 | 16 668.00 | 25 604.00 |
060 Merchandise inventory | 40 500.00 | 40 500.00 | 40 500.00 | |
068 Receivables – Trade and related accounts | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 8 654.00 | 8 654.00 | 8 654.00 | |
092 Prepaid expenses | 8 701.00 | 8 701.00 | 8 701.00 | |
096 Total Current Assets + Prepaid Expenses | 60 977.00 | 60 977.00 | 60 977.00 | |
110 Total Assets | 86 581.00 | 8 936.00 | 77 645.00 | 86 581.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 042.00 | |||
142 Total Equity - Total I | 15 426.00 | |||
166 Suppliers and related accounts | 16 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 172.00 | |||
172 Other debts | 45 605.00 | |||
176 Total debts | 62 219.00 | |||
180 Liabilities Total | 77 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 925.00 | 60 426.00 | 51 925.00 | |
218 Production of services sold - France | 5 683.00 | 6 714.00 | 5 683.00 | |
230 Other income | 39.00 | 402.00 | 39.00 | |
232 Total operating income excluding VAT | 57 647.00 | 67 541.00 | 57 647.00 | |
234 Purchases of goods (including customs duties) | 17 834.00 | 30 586.00 | 17 834.00 | |
236 Inventory change (goods) | -500.00 | -4 000.00 | -500.00 | |
242 Other external expenses | 15 883.00 | 14 882.00 | 15 883.00 | |
243 (including business tax) | 2 820.00 | 2 820.00 | ||
244 Taxes, duties and similar payments | 4 124.00 | 2 976.00 | 4 124.00 | |
252 Social security contributions | 9 071.00 | 7 398.00 | 9 071.00 | |
254 Depreciation and amortization | 4 193.00 | 2 780.00 | 4 193.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 50 605.00 | 54 628.00 | 50 605.00 | |
270 Operating profit | 7 042.00 | 12 914.00 | 7 042.00 | |
310 Profit or loss | 7 042.00 | 12 914.00 | 7 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 604.00 | 25 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 522.00 | 11 522.00 | ||
378 Amount of deductible VAT on goods and services | 5 050.00 | 5 050.00 | ||
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