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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MAISON CRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | MAISON CRISTAL |
| Siren | 882280407 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007240 |
| Management number | 2020B00289 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 531.00 | 1 226.00 | 1 757.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 4 357.00 | 531.00 | 3 826.00 | 4 357.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 14 581.00 | 14 581.00 | 14 581.00 | |
096 Total Current Assets + Prepaid Expenses | 22 146.00 | 22 146.00 | 22 146.00 | |
110 Total Assets | 26 503.00 | 531.00 | 25 972.00 | 26 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 073.00 | |||
142 Total Equity - Total I | 14 073.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 173.00 | |||
172 Other debts | 8 631.00 | |||
176 Total debts | 11 899.00 | |||
180 Liabilities Total | 25 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 024.00 | 110 024.00 | ||
232 Total operating income excluding VAT | 110 024.00 | 110 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 22 377.00 | 22 377.00 | ||
250 Staff compensation | 50 692.00 | 50 692.00 | ||
252 Social security contributions | 19 144.00 | 19 144.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 92 787.00 | 92 787.00 | ||
270 Operating profit | 17 237.00 | 17 237.00 | ||
300 Exceptional expenses | 1 578.00 | 1 578.00 | ||
306 Income tax's | 2 586.00 | 2 586.00 | ||
310 Profit or loss | 13 073.00 | 13 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 757.00 | 1 757.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 4 357.00 | 4 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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