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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : CRYSTALINE Services SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | CRYSTALINE Services SARL |
| Siren | 518799606 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004494 |
| Management number | 2009B01960 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 4 444.00 | 4 444.00 | 4 444.00 | |
028 Tangible Assets | 35 666.00 | 24 683.00 | 10 983.00 | 35 666.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 62 529.00 | 29 126.00 | 33 403.00 | 62 529.00 |
068 Receivables – Trade and related accounts | 35 409.00 | 35 409.00 | 35 409.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 10 385.00 | 10 385.00 | 10 385.00 | |
092 Prepaid expenses | 5 328.00 | 5 328.00 | 5 328.00 | |
096 Total Current Assets + Prepaid Expenses | 53 827.00 | 53 827.00 | 53 827.00 | |
110 Total Assets | 116 356.00 | 29 126.00 | 87 229.00 | 116 356.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 666.00 | |||
136 Profit for the Year | 30 310.00 | |||
142 Total Equity - Total I | 49 476.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 5 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 31 859.00 | |||
176 Total debts | 37 753.00 | |||
180 Liabilities Total | 87 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 903.00 | 367.00 | 903.00 | |
218 Production of services sold - France | 233 124.00 | 260 195.00 | 233 124.00 | |
226 Operating subsidies received | 948.00 | |||
230 Other income | 397.00 | 2 275.00 | 397.00 | |
232 Total operating income excluding VAT | 234 425.00 | 263 785.00 | 234 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 105.00 | 6 099.00 | 8 105.00 | |
242 Other external expenses | 59 841.00 | 85 006.00 | 59 841.00 | |
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 111.00 | 2 279.00 | |
250 Staff compensation | 113 147.00 | 108 138.00 | 113 147.00 | |
252 Social security contributions | 12 610.00 | 14 768.00 | 12 610.00 | |
254 Depreciation and amortization | 3 304.00 | 3 772.00 | 3 304.00 | |
262 Other expenses | 38.00 | 372.00 | 38.00 | |
264 Total operating expenses | 199 324.00 | 220 267.00 | 199 324.00 | |
270 Operating profit | 35 100.00 | 43 518.00 | 35 100.00 | |
280 Financial income | 14.00 | 366.00 | 14.00 | |
290 Exceptional income | 9 527.00 | 9 527.00 | ||
294 Financial expenses | 37.00 | 219.00 | 37.00 | |
300 Exceptional expenses | 8 927.00 | 918.00 | 8 927.00 | |
306 Income tax's | 5 367.00 | 5 707.00 | 5 367.00 | |
310 Profit or loss | 30 310.00 | 37 040.00 | 30 310.00 | |
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