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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SELARL DU DR BERNARD CRISTALLI ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DR BERNARD CRISTALLI ET ASSOCIES |
| Siren | 448273375 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7021 |
| Management number | 2003D00410 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 979.00 | 708.00 | 271.00 | 979.00 |
AT Other tangible assets | 7 142.00 | 4 317.00 | 2 824.00 | 7 142.00 |
BH Other financial assets | 494.00 | 494.00 | 494.00 | |
BJ TOTAL (I) | 238 616.00 | 5 026.00 | 233 590.00 | 238 616.00 |
BX Customers and related accounts | 40 213.00 | 8 100.00 | 32 113.00 | 40 213.00 |
BZ Other receivables | 1 014.00 | 1 014.00 | 1 014.00 | |
CF Cash and cash equivalents | 333 079.00 | 333 079.00 | 333 079.00 | |
CH Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
CJ TOTAL (II) | 376 687.00 | 8 100.00 | 368 587.00 | 376 687.00 |
CO Grand total (0 to V) | 615 304.00 | 13 126.00 | 602 178.00 | 615 304.00 |
CP Shares due in less than one year | 494.00 | 494.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 4 507.00 | 4 507.00 | 4 507.00 | |
DG Other reserves | 445 712.00 | 365 586.00 | 445 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 239.00 | 80 126.00 | 80 239.00 | |
DL TOTAL (I) | 538 160.00 | 457 920.00 | 538 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 695.00 | 68 292.00 | 20 695.00 | |
DX Trade payables and related accounts | 42 584.00 | 41 611.00 | 42 584.00 | |
DY Tax and social security liabilities | 738.00 | 10 569.00 | 738.00 | |
EC TOTAL (IV) | 64 018.00 | 120 473.00 | 64 018.00 | |
EE Grand total (I to V) | 602 178.00 | 578 393.00 | 602 178.00 | |
EG Accrued income and payables due within one year | 64 018.00 | 120 473.00 | 64 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 550 644.00 | 550 644.00 | 550 644.00 | |
FJ Net sales | 550 644.00 | 550 644.00 | 550 644.00 | |
FR Total operating income (I) | 550 644.00 | |||
FW Other purchases and external expenses | 144 929.00 | |||
FX Taxes, duties, and similar payments | 2 235.00 | |||
FY Salaries and Wages | 297 010.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 907.00 | |||
GF Total Operating Expenses (II) | 446 083.00 | |||
GG - OPERATING RESULT (I - II) | 104 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 322.00 | 26 629.00 | 24 322.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 550 644.00 | 562 504.00 | 550 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 470 405.00 | 482 378.00 | 470 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 239.00 | 80 126.00 | 80 239.00 | |
HP References: Equipment leasing | 7 411.00 | 8 784.00 | 7 411.00 | |
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