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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : CHRISLAURENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | CHRISLAURENS |
| Siren | 527748966 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/017104 |
| Management number | 2010B01964 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 944.00 | 53 501.00 | 2 443.00 | 55 944.00 |
044 Total Fixed Assets | 55 944.00 | 53 501.00 | 2 443.00 | 55 944.00 |
050 Raw materials, supplies, in progress | 2 765.00 | 2 765.00 | 2 765.00 | |
060 Merchandise inventory | 2 064.00 | 2 064.00 | 2 064.00 | |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 31 505.00 | 31 505.00 | 31 505.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 39 884.00 | 39 884.00 | 39 884.00 | |
110 Total Assets | 95 827.00 | 53 501.00 | 42 326.00 | 95 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 309.00 | |||
132 Other Reserves | 16 811.00 | |||
134 Retained Earnings | 3 251.00 | |||
136 Profit for the Year | 4 723.00 | |||
142 Total Equity - Total I | 26 094.00 | |||
166 Suppliers and related accounts | 5 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 10 364.00 | |||
176 Total debts | 16 232.00 | |||
180 Liabilities Total | 42 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 197.00 | 5 197.00 | ||
218 Production of services sold - France | 73 580.00 | 73 580.00 | ||
226 Operating subsidies received | 12 820.00 | 12 820.00 | ||
230 Other income | 3 867.00 | 3 867.00 | ||
232 Total operating income excluding VAT | 95 464.00 | 95 464.00 | ||
234 Purchases of goods (including customs duties) | 1 828.00 | 1 828.00 | ||
236 Inventory change (goods) | -192.00 | -192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 379.00 | 5 379.00 | ||
240 Inventory changes (raw materials and supplies) | -650.00 | -650.00 | ||
242 Other external expenses | 33 899.00 | 33 899.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 44 198.00 | 44 198.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
254 Depreciation and amortization | 4 622.00 | 4 622.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 90 741.00 | 90 741.00 | ||
270 Operating profit | 4 723.00 | 4 723.00 | ||
310 Profit or loss | 4 723.00 | 4 723.00 | ||
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