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BALANCE SHEET (
2021-03-17)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003572 |
| Management number | 2009B01960 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| 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 | 3 847.00 | 3 466.00 | 381.00 | 3 847.00 |
028 Tangible Assets | 34 989.00 | 25 916.00 | 9 073.00 | 34 989.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 60 856.00 | 29 382.00 | 31 474.00 | 60 856.00 |
068 Receivables – Trade and related accounts | 23 975.00 | 334.00 | 23 641.00 | 23 975.00 |
072 Receivables – Other | 3 834.00 | 3 834.00 | 3 834.00 | |
084 Cash | 40 547.00 | 40 547.00 | 40 547.00 | |
092 Prepaid expenses | 9 838.00 | 9 838.00 | 9 838.00 | |
096 Total Current Assets + Prepaid Expenses | 78 194.00 | 334.00 | 77 860.00 | 78 194.00 |
110 Total Assets | 139 050.00 | 29 716.00 | 109 334.00 | 139 050.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 976.00 | |||
136 Profit for the Year | 18 307.00 | |||
142 Total Equity - Total I | 37 783.00 | |||
156 Loans and similar debts | 25 079.00 | |||
166 Suppliers and related accounts | 5 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 40 695.00 | |||
176 Total debts | 71 552.00 | |||
180 Liabilities Total | 109 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 296.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 210.00 | 903.00 | 3 210.00 | |
218 Production of services sold - France | 209 244.00 | 233 124.00 | 209 244.00 | |
226 Operating subsidies received | 1 400.00 | 1 400.00 | ||
230 Other income | 5.00 | 397.00 | 5.00 | |
232 Total operating income excluding VAT | 213 859.00 | 234 425.00 | 213 859.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 073.00 | 8 105.00 | 6 073.00 | |
242 Other external expenses | 66 590.00 | 59 841.00 | 66 590.00 | |
244 Taxes, duties and similar payments | 2 131.00 | 2 279.00 | 2 131.00 | |
250 Staff compensation | 103 922.00 | 113 147.00 | 103 922.00 | |
252 Social security contributions | 10 596.00 | 12 610.00 | 10 596.00 | |
254 Depreciation and amortization | 2 777.00 | 3 304.00 | 2 777.00 | |
256 Provisions | 334.00 | 334.00 | ||
262 Other expenses | 34.00 | 38.00 | 34.00 | |
264 Total operating expenses | 192 458.00 | 199 324.00 | 192 458.00 | |
270 Operating profit | 21 401.00 | 35 100.00 | 21 401.00 | |
280 Financial income | 37.00 | 14.00 | 37.00 | |
290 Exceptional income | 339.00 | 9 527.00 | 339.00 | |
294 Financial expenses | 43.00 | 37.00 | 43.00 | |
300 Exceptional expenses | 54.00 | 8 927.00 | 54.00 | |
306 Income tax's | 3 374.00 | 5 367.00 | 3 374.00 | |
310 Profit or loss | 18 307.00 | 30 310.00 | 18 307.00 | |
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