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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : CHRISTAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | CHRISTAL INVEST |
| Siren | 430070078 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/003866 |
| Management number | 2000B01079 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 026 955.00 | 497 693.00 | 529 262.00 | 1 026 955.00 |
040 Financial Assets | 14 400.00 | 14 400.00 | 14 400.00 | |
044 Total Fixed Assets | 1 041 355.00 | 497 693.00 | 543 662.00 | 1 041 355.00 |
068 Receivables – Trade and related accounts | 16 914.00 | 2 456.00 | 14 458.00 | 16 914.00 |
072 Receivables – Other | 125 291.00 | 125 291.00 | 125 291.00 | |
084 Cash | 253 294.00 | 253 294.00 | 253 294.00 | |
092 Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 397 910.00 | 2 456.00 | 395 454.00 | 397 910.00 |
110 Total Assets | 1 439 265.00 | 500 149.00 | 939 116.00 | 1 439 265.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 416 890.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 40 445.00 | |||
142 Total Equity - Total I | 473 835.00 | |||
156 Loans and similar debts | 273 543.00 | |||
166 Suppliers and related accounts | 7 335.00 | |||
172 Other debts | 178 476.00 | |||
174 Prepaid income | 5 927.00 | |||
176 Total debts | 465 281.00 | |||
180 Liabilities Total | 939 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 861.00 | 175 155.00 | 171 861.00 | |
230 Other income | 1 739.00 | 166.00 | 1 739.00 | |
232 Total operating income excluding VAT | 173 600.00 | 175 322.00 | 173 600.00 | |
242 Other external expenses | 69 521.00 | 73 631.00 | 69 521.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 20 458.00 | 17 963.00 | 20 458.00 | |
254 Depreciation and amortization | 35 005.00 | 35 005.00 | 35 005.00 | |
256 Provisions | 2 456.00 | 2 456.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 127 441.00 | 126 601.00 | 127 441.00 | |
270 Operating profit | 46 159.00 | 48 721.00 | 46 159.00 | |
280 Financial income | 14 055.00 | 369.00 | 14 055.00 | |
290 Exceptional income | 176.00 | 176.00 | ||
294 Financial expenses | 10 206.00 | 38 001.00 | 10 206.00 | |
306 Income tax's | 9 739.00 | 1 663.00 | 9 739.00 | |
310 Profit or loss | 40 445.00 | 9 425.00 | 40 445.00 | |
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