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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CRISOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CRISOP |
| Siren | 448123166 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006593 |
| Management number | 2003B00164 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 PRIMARETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 730.00 | 17 984.00 | 3 746.00 | 21 730.00 |
028 Tangible Assets | 26 898.00 | 10 239.00 | 16 659.00 | 26 898.00 |
040 Financial Assets | 1 968.00 | 1 968.00 | 1 968.00 | |
044 Total Fixed Assets | 50 597.00 | 28 223.00 | 22 374.00 | 50 597.00 |
060 Merchandise inventory | 19 638.00 | 19 638.00 | 19 638.00 | |
068 Receivables – Trade and related accounts | 6 760.00 | 1 040.00 | 5 720.00 | 6 760.00 |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 28 312.00 | 28 312.00 | 28 312.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 58 528.00 | 1 040.00 | 57 488.00 | 58 528.00 |
110 Total Assets | 109 125.00 | 29 263.00 | 79 862.00 | 109 125.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 756.00 | |||
136 Profit for the Year | -15 135.00 | |||
142 Total Equity - Total I | 48 621.00 | |||
156 Loans and similar debts | 17 309.00 | |||
164 Advances and down payments received on current orders | 579.00 | |||
166 Suppliers and related accounts | 8 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 4 748.00 | |||
176 Total debts | 31 241.00 | |||
180 Liabilities Total | 79 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 690.00 | |||
195 Of which payables due in more than one year | 11 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 443.00 | 292 023.00 | 295 443.00 | |
218 Production of services sold - France | 15 644.00 | 17 722.00 | 15 644.00 | |
226 Operating subsidies received | 1 015.00 | 1 015.00 | ||
230 Other income | 422.00 | 1.00 | 422.00 | |
232 Total operating income excluding VAT | 312 524.00 | 309 746.00 | 312 524.00 | |
234 Purchases of goods (including customs duties) | 175 486.00 | 242 361.00 | 175 486.00 | |
236 Inventory change (goods) | 35 429.00 | -35 234.00 | 35 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 573.00 | 573.00 | ||
242 Other external expenses | 31 762.00 | 27 221.00 | 31 762.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 917.00 | 745.00 | 917.00 | |
250 Staff compensation | 71 981.00 | 52 883.00 | 71 981.00 | |
252 Social security contributions | 5 058.00 | 75.00 | 5 058.00 | |
254 Depreciation and amortization | 5 093.00 | 3 328.00 | 5 093.00 | |
256 Provisions | 1 040.00 | 1 040.00 | ||
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 327 345.00 | 291 381.00 | 327 345.00 | |
270 Operating profit | -14 822.00 | 18 365.00 | -14 822.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 313.00 | 259.00 | 313.00 | |
306 Income tax's | 2 445.00 | |||
310 Profit or loss | -15 135.00 | 15 673.00 | -15 135.00 | |
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