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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : CHRISYLANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | CHRISYLANNE |
| Siren | 811508985 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011711 |
| Management number | 2015B00897 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73670 SAINT-PIERRE-D'ENTREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 460.00 | 70 460.00 | 70 460.00 | |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 89 869.00 | 54 440.00 | 35 429.00 | 89 869.00 |
040 Financial Assets | 4 105.00 | 4 105.00 | 4 105.00 | |
044 Total Fixed Assets | 164 654.00 | 54 660.00 | 109 994.00 | 164 654.00 |
050 Raw materials, supplies, in progress | 5 479.00 | 5 479.00 | 5 479.00 | |
072 Receivables – Other | 7 273.00 | 7 273.00 | 7 273.00 | |
084 Cash | 27 197.00 | 27 197.00 | 27 197.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 40 281.00 | 40 281.00 | 40 281.00 | |
110 Total Assets | 204 935.00 | 54 660.00 | 150 275.00 | 204 935.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 59 207.00 | |||
136 Profit for the Year | 10 703.00 | |||
142 Total Equity - Total I | 76 510.00 | |||
156 Loans and similar debts | 45 513.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
172 Other debts | 22 352.00 | |||
176 Total debts | 73 765.00 | |||
180 Liabilities Total | 150 275.00 | |||
195 Of which payables due in more than one year | 25 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 578.00 | 219 472.00 | 234 578.00 | |
224 Capitalized production | 6 322.00 | 6 159.00 | 6 322.00 | |
230 Other income | 1 059.00 | 169.00 | 1 059.00 | |
232 Total operating income excluding VAT | 241 959.00 | 225 800.00 | 241 959.00 | |
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 273.00 | 59 316.00 | 59 273.00 | |
240 Inventory changes (raw materials and supplies) | 1 018.00 | -135.00 | 1 018.00 | |
242 Other external expenses | 71 299.00 | 65 318.00 | 71 299.00 | |
244 Taxes, duties and similar payments | 2 317.00 | 2 241.00 | 2 317.00 | |
250 Staff compensation | 64 046.00 | 56 900.00 | 64 046.00 | |
252 Social security contributions | 17 715.00 | 16 777.00 | 17 715.00 | |
254 Depreciation and amortization | 13 931.00 | 14 055.00 | 13 931.00 | |
262 Other expenses | 297.00 | 195.00 | 297.00 | |
264 Total operating expenses | 229 905.00 | 214 668.00 | 229 905.00 | |
270 Operating profit | 12 054.00 | 11 132.00 | 12 054.00 | |
294 Financial expenses | 1 267.00 | 1 443.00 | 1 267.00 | |
300 Exceptional expenses | 84.00 | 67.00 | 84.00 | |
310 Profit or loss | 10 703.00 | 9 623.00 | 10 703.00 | |
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