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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CHRYSTEL |
| Siren | 480511138 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7290 |
| Management number | 2005B00076 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 290.00 | 8 453.00 | 20 837.00 | 29 290.00 |
044 Total Fixed Assets | 29 290.00 | 8 453.00 | 20 837.00 | 29 290.00 |
060 Merchandise inventory | 47 950.00 | 47 950.00 | 47 950.00 | |
072 Receivables – Other | 10 158.00 | 10 158.00 | 10 158.00 | |
084 Cash | 6 554.00 | 6 554.00 | 6 554.00 | |
096 Total Current Assets + Prepaid Expenses | 64 662.00 | 64 662.00 | 64 662.00 | |
110 Total Assets | 93 952.00 | 8 453.00 | 85 499.00 | 93 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -283.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 6 343.00 | |||
156 Loans and similar debts | 20 744.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 912.00 | |||
172 Other debts | 55 032.00 | |||
176 Total debts | 79 156.00 | |||
180 Liabilities Total | 85 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 20 567.00 | 188 902.00 | 20 567.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 567.00 | 188 902.00 | 26 567.00 | |
234 Purchases of goods (including customs duties) | 34 323.00 | 140 160.00 | 34 323.00 | |
236 Inventory change (goods) | 2 028.00 | 42 625.00 | 2 028.00 | |
242 Other external expenses | 17 281.00 | 30 870.00 | 17 281.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 3 518.00 | 1 346.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 1 779.00 | 5 851.00 | 1 779.00 | |
254 Depreciation and amortization | 5 547.00 | 5 547.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 303.00 | 231 025.00 | 70 303.00 | |
270 Operating profit | -43 736.00 | -42 123.00 | -43 736.00 | |
290 Exceptional income | 45 000.00 | 20 000.00 | 45 000.00 | |
294 Financial expenses | 103.00 | 247.00 | 103.00 | |
300 Exceptional expenses | 35.00 | 105.00 | 35.00 | |
310 Profit or loss | 1 126.00 | -22 474.00 | 1 126.00 | |
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