Grow your business safely with CHRISLAURENS
All the information you need about CHRISLAURENS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISLAURENS >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : CHRISLAURENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | CHRISLAURENS |
| Siren | 527748966 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/000352 |
| Management number | 2010B01964 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 020.00 | 43 407.00 | 10 613.00 | 54 020.00 |
044 Total Fixed Assets | 54 020.00 | 43 407.00 | 10 613.00 | 54 020.00 |
050 Raw materials, supplies, in progress | 2 108.00 | 2 108.00 | 2 108.00 | |
060 Merchandise inventory | 3 790.00 | 3 790.00 | 3 790.00 | |
064 Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 4 221.00 | 4 221.00 | 4 221.00 | |
084 Cash | 15 494.00 | 15 494.00 | 15 494.00 | |
092 Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 27 299.00 | 27 299.00 | 27 299.00 | |
110 Total Assets | 81 319.00 | 43 407.00 | 37 912.00 | 81 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 309.00 | |||
132 Other Reserves | 15 318.00 | |||
134 Retained Earnings | 3 251.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 20 504.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 6 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 10 551.00 | |||
176 Total debts | 17 408.00 | |||
180 Liabilities Total | 37 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 851.00 | 8 851.00 | ||
218 Production of services sold - France | 111 145.00 | 111 145.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 121 996.00 | 121 996.00 | ||
234 Purchases of goods (including customs duties) | 3 852.00 | 3 852.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 493.00 | 7 493.00 | ||
240 Inventory changes (raw materials and supplies) | 370.00 | 370.00 | ||
242 Other external expenses | 37 515.00 | 37 515.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 62 595.00 | 62 595.00 | ||
252 Social security contributions | 3 786.00 | 3 786.00 | ||
254 Depreciation and amortization | 5 304.00 | 5 304.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 122 358.00 | 122 358.00 | ||
270 Operating profit | -362.00 | -362.00 | ||
280 Financial income | -83.00 | -83.00 | ||
306 Income tax's | -1 072.00 | -1 072.00 | ||
310 Profit or loss | 627.00 | 627.00 | ||
all companies in France
Complete and comprehensive database.
