Grow your business safely with CHRISTEL DEVIERS EURL
All the information you need about CHRISTEL DEVIERS EURL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTEL DEVIERS EURL >
BALANCE SHEET (
2020-12-16)
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 | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 29470 |
| Management number | 2014B03348 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| 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 | 8 241.00 | 8 241.00 | 8 241.00 | |
068 Receivables – Trade and related accounts | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 15 841.00 | 15 841.00 | 15 841.00 | |
092 Prepaid expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 29 049.00 | 29 049.00 | 29 049.00 | |
110 Total Assets | 86 449.00 | 86 449.00 | 86 449.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 318.00 | |||
134 Retained Earnings | 4 084.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | 22 827.00 | |||
156 Loans and similar debts | 10 470.00 | |||
166 Suppliers and related accounts | 4 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 019.00 | |||
172 Other debts | 48 309.00 | |||
176 Total debts | 63 622.00 | |||
180 Liabilities Total | 86 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 987.00 | 121 569.00 | 85 987.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 180.00 | 6.00 | 180.00 | |
232 Total operating income excluding VAT | 90 666.00 | 121 575.00 | 90 666.00 | |
234 Purchases of goods (including customs duties) | 31 387.00 | 71 028.00 | 31 387.00 | |
236 Inventory change (goods) | 17 213.00 | 1 256.00 | 17 213.00 | |
242 Other external expenses | 25 097.00 | 27 675.00 | 25 097.00 | |
244 Taxes, duties and similar payments | 3 380.00 | 522.00 | 3 380.00 | |
250 Staff compensation | 6 389.00 | 9 000.00 | 6 389.00 | |
252 Social security contributions | 6 969.00 | 3 175.00 | 6 969.00 | |
262 Other expenses | 5.00 | 16.00 | 5.00 | |
264 Total operating expenses | 90 439.00 | 112 671.00 | 90 439.00 | |
270 Operating profit | 227.00 | 8 904.00 | 227.00 | |
290 Exceptional income | 146.00 | 1 813.00 | 146.00 | |
294 Financial expenses | 161.00 | 262.00 | 161.00 | |
300 Exceptional expenses | 787.00 | 2 138.00 | 787.00 | |
310 Profit or loss | -575.00 | 8 318.00 | -575.00 | |
all companies in France
Complete and comprehensive database.
