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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : CHRISTOBALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-08-31 | Complete |
| Name | CHRISTOBALD |
| Siren | 420691487 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 17525 |
| Management number | 2014B16964 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 942.00 | 4 942.00 | 4 942.00 | |
BH Other financial assets | 23.00 | 23.00 | 23.00 | |
BJ TOTAL (I) | 4 965.00 | 4 942.00 | 23.00 | 4 965.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 136.00 | 5 136.00 | 5 136.00 | |
CF Cash and cash equivalents | 329 110.00 | 329 110.00 | 329 110.00 | |
CH Prepaid expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
CJ TOTAL (II) | 469 866.00 | 469 866.00 | 469 866.00 | |
CO Grand total (0 to V) | 474 831.00 | 4 942.00 | 469 889.00 | 474 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 218 525.00 | 205 125.00 | 218 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 796.00 | 13 400.00 | 21 796.00 | |
DL TOTAL (I) | 441 083.00 | 419 288.00 | 441 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 560.00 | 6 560.00 | ||
DW Advances and down payments received on current orders | 2 500.00 | |||
DX Trade payables and related accounts | 4 531.00 | 5 322.00 | 4 531.00 | |
DY Tax and social security liabilities | 16 988.00 | 10 724.00 | 16 988.00 | |
EA Other liabilities | 727.00 | 727.00 | 727.00 | |
EC TOTAL (IV) | 28 806.00 | 19 273.00 | 28 806.00 | |
EE Grand total (I to V) | 469 889.00 | 438 561.00 | 469 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 185.00 | 125 185.00 | 125 185.00 | |
FJ Net sales | 125 185.00 | 125 185.00 | 125 185.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 125 189.00 | |||
FW Other purchases and external expenses | 45 441.00 | |||
FX Taxes, duties, and similar payments | 2 122.00 | |||
FY Salaries and Wages | 22 050.00 | |||
FZ Social Security Contributions | 14 265.00 | |||
GE Other Expenses | 16 787.00 | |||
GF Total Operating Expenses (II) | 100 665.00 | |||
GG - OPERATING RESULT (I - II) | 24 524.00 | |||
GJ Financial income from other securities and fixed asset receivables | 400.00 | |||
GP Total financial income (V) | 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 129.00 | 2 384.00 | 3 129.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 590.00 | 119 504.00 | 125 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 794.00 | 106 104.00 | 103 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 796.00 | 13 400.00 | 21 796.00 | |
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