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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : CHRISTEL DEVIERS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-08-31 | Simplified |
| 2022-02-11 | Public | 2021-08-31 | Simplified |
| 2020-12-16 | Public | 2020-08-31 | Simplified |
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| Name | CHRISTEL DEVIERS EURL |
| Siren | 803509074 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 618 |
| Management number | 2014B03348 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 57 400.00 | 57 400.00 | 57 400.00 | |
060 Merchandise inventory | 25 454.00 | 25 454.00 | 25 454.00 | |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 8 257.00 | 8 257.00 | 8 257.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 38 014.00 | 38 014.00 | 38 014.00 | |
110 Total Assets | 95 414.00 | 95 414.00 | 95 414.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 084.00 | |||
136 Profit for the Year | 8 318.00 | |||
142 Total Equity - Total I | 23 402.00 | |||
156 Loans and similar debts | 18 050.00 | |||
166 Suppliers and related accounts | 11 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 542.00 | |||
172 Other debts | 42 233.00 | |||
176 Total debts | 72 012.00 | |||
180 Liabilities Total | 95 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 569.00 | 128 962.00 | 121 569.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 121 575.00 | 128 962.00 | 121 575.00 | |
234 Purchases of goods (including customs duties) | 71 028.00 | 85 359.00 | 71 028.00 | |
236 Inventory change (goods) | 1 256.00 | 11 543.00 | 1 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 377.00 | |||
242 Other external expenses | 27 675.00 | 28 239.00 | 27 675.00 | |
244 Taxes, duties and similar payments | 522.00 | 640.00 | 522.00 | |
250 Staff compensation | 9 000.00 | 1 859.00 | 9 000.00 | |
252 Social security contributions | 3 175.00 | 4 662.00 | 3 175.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 112 671.00 | 132 679.00 | 112 671.00 | |
270 Operating profit | 8 904.00 | -3 717.00 | 8 904.00 | |
290 Exceptional income | 1 813.00 | 1 813.00 | ||
294 Financial expenses | 262.00 | 641.00 | 262.00 | |
300 Exceptional expenses | 2 138.00 | 1 142.00 | 2 138.00 | |
310 Profit or loss | 8 318.00 | -5 500.00 | 8 318.00 | |
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