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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : CRISTAL MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CRISTAL MACONNERIE |
| Siren | 828674325 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1766 |
| Management number | 2017B00791 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 099.00 | 4 842.00 | 18 257.00 | 23 099.00 |
044 Total Fixed Assets | 23 099.00 | 4 842.00 | 18 257.00 | 23 099.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 11 846.00 | 11 846.00 | 11 846.00 | |
084 Cash | 26 226.00 | 26 226.00 | 26 226.00 | |
096 Total Current Assets + Prepaid Expenses | 53 073.00 | 53 073.00 | 53 073.00 | |
110 Total Assets | 76 172.00 | 4 842.00 | 71 330.00 | 76 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 269.00 | |||
136 Profit for the Year | 17 171.00 | |||
142 Total Equity - Total I | 39 540.00 | |||
172 Other debts | 31 790.00 | |||
176 Total debts | 31 790.00 | |||
180 Liabilities Total | 71 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 944.00 | 298 944.00 | ||
232 Total operating income excluding VAT | 298 945.00 | 298 945.00 | ||
242 Other external expenses | 153 430.00 | 153 430.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
24B (including equipment leasing) | 2 361.00 | 2 361.00 | ||
250 Staff compensation | 105 280.00 | 105 280.00 | ||
252 Social security contributions | 15 275.00 | 15 275.00 | ||
254 Depreciation and amortization | 4 620.00 | 4 620.00 | ||
262 Other expenses | -92.00 | -92.00 | ||
264 Total operating expenses | 279 549.00 | 279 549.00 | ||
270 Operating profit | 19 395.00 | 19 395.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 2 118.00 | 2 118.00 | ||
310 Profit or loss | 17 171.00 | 17 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 099.00 | 23 099.00 | ||
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