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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : Christone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | Christone |
| Siren | 531874287 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126884 |
| Management number | 2011B08972 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 800.00 | 24 800.00 | 24 800.00 | |
028 Tangible Assets | 3 499.00 | 2 642.00 | 857.00 | 3 499.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 30 589.00 | 2 642.00 | 27 947.00 | 30 589.00 |
060 Merchandise inventory | 1 658.00 | 1 658.00 | 1 658.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 6 210.00 | 6 210.00 | 6 210.00 | |
088 Cash | 19 619.00 | 19 619.00 | 19 619.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 28 718.00 | 28 718.00 | 28 718.00 | |
110 Total Assets | 59 307.00 | 2 642.00 | 56 665.00 | 59 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 719.00 | |||
136 Profit for the Year | -11 815.00 | |||
142 Total Equity - Total I | 13 704.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
172 Other debts | 39 365.00 | |||
176 Total debts | 42 961.00 | |||
180 Liabilities Total | 56 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 375.00 | 12 375.00 | ||
210 Sales of goods - France | 36 295.00 | 41 126.00 | 36 295.00 | |
230 Other income | 336.00 | 1 000.00 | 336.00 | |
232 Total operating income excluding VAT | 36 631.00 | 42 126.00 | 36 631.00 | |
234 Purchases of goods (including customs duties) | 8 698.00 | 9 902.00 | 8 698.00 | |
236 Inventory change (goods) | 510.00 | 3 352.00 | 510.00 | |
242 Other external expenses | 20 420.00 | 19 519.00 | 20 420.00 | |
244 Taxes, duties and similar payments | 636.00 | 705.00 | 636.00 | |
250 Staff compensation | 17 125.00 | 15 400.00 | 17 125.00 | |
252 Social security contributions | 828.00 | 1 144.00 | 828.00 | |
254 Depreciation and amortization | 229.00 | 432.00 | 229.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 446.00 | 50 454.00 | 48 446.00 | |
270 Operating profit | -11 815.00 | -8 328.00 | -11 815.00 | |
290 Exceptional income | 2 736.00 | |||
310 Profit or loss | -11 815.00 | -5 592.00 | -11 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 589.00 | 30 589.00 | ||
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