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BALANCE SHEET (
2019-12-20)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54841 |
| Management number | 2005B02748 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| 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 | 2 866.00 | 2 866.00 | 2 866.00 | |
084 Cash | 20 262.00 | 20 262.00 | 20 262.00 | |
096 Total Current Assets + Prepaid Expenses | 23 128.00 | 23 128.00 | 23 128.00 | |
110 Total Assets | 27 225.00 | 3 752.00 | 23 473.00 | 27 225.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 922.00 | |||
136 Profit for the Year | 2 433.00 | |||
142 Total Equity - Total I | 20 155.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 23 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 558.00 | 52 558.00 | ||
232 Total operating income excluding VAT | 52 558.00 | 52 558.00 | ||
234 Purchases of goods (including customs duties) | 20 253.00 | 20 253.00 | ||
236 Inventory change (goods) | 3 654.00 | 3 654.00 | ||
242 Other external expenses | 17 542.00 | 17 542.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 6 443.00 | 6 443.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 49 695.00 | 49 695.00 | ||
270 Operating profit | 2 862.00 | 2 862.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 2 433.00 | 2 433.00 | ||
| 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 | 10 512.00 | 10 512.00 | ||
378 Amount of deductible VAT on goods and services | 7 559.00 | 7 559.00 | ||
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