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BALANCE SHEET (
2022-02-11)
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 | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 2267 |
| Management number | 2014B03348 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| 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 | 723.00 | 723.00 | 723.00 | |
044 Total Fixed Assets | 54 723.00 | 54 723.00 | 54 723.00 | |
060 Merchandise inventory | 10 507.00 | 10 507.00 | 10 507.00 | |
064 Advances and down payments on orders | 933.00 | 933.00 | 933.00 | |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 17 322.00 | 17 322.00 | 17 322.00 | |
084 Cash | 15 592.00 | 15 592.00 | 15 592.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 44 631.00 | 44 631.00 | 44 631.00 | |
110 Total Assets | 99 354.00 | 99 354.00 | 99 354.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 743.00 | |||
134 Retained Earnings | 4 084.00 | |||
136 Profit for the Year | 13 264.00 | |||
142 Total Equity - Total I | 36 091.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 206.00 | |||
172 Other debts | 54 184.00 | |||
176 Total debts | 63 264.00 | |||
180 Liabilities Total | 99 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 683.00 | 85 987.00 | 67 683.00 | |
226 Operating subsidies received | 27 644.00 | 4 500.00 | 27 644.00 | |
230 Other income | 265.00 | 180.00 | 265.00 | |
232 Total operating income excluding VAT | 95 592.00 | 90 666.00 | 95 592.00 | |
234 Purchases of goods (including customs duties) | 44 527.00 | 31 387.00 | 44 527.00 | |
236 Inventory change (goods) | -2 266.00 | 17 213.00 | -2 266.00 | |
242 Other external expenses | 24 660.00 | 25 097.00 | 24 660.00 | |
244 Taxes, duties and similar payments | 2 374.00 | 3 380.00 | 2 374.00 | |
250 Staff compensation | 6 466.00 | 6 389.00 | 6 466.00 | |
252 Social security contributions | 6 269.00 | 6 969.00 | 6 269.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 82 036.00 | 90 439.00 | 82 036.00 | |
270 Operating profit | 13 556.00 | 227.00 | 13 556.00 | |
290 Exceptional income | 146.00 | |||
294 Financial expenses | 248.00 | 161.00 | 248.00 | |
300 Exceptional expenses | 45.00 | 787.00 | 45.00 | |
310 Profit or loss | 13 264.00 | -575.00 | 13 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 57 400.00 | 57 400.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
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