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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : CHRYSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CHRYSTEL |
| Siren | 480511138 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7522 |
| Management number | 2005B00076 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 472.00 | 14 638.00 | 24 834.00 | 39 472.00 |
044 Total Fixed Assets | 39 472.00 | 14 638.00 | 24 834.00 | 39 472.00 |
060 Merchandise inventory | 62 917.00 | 62 917.00 | 62 917.00 | |
072 Receivables – Other | 18 544.00 | 18 544.00 | 18 544.00 | |
084 Cash | 5 304.00 | 5 304.00 | 5 304.00 | |
096 Total Current Assets + Prepaid Expenses | 86 764.00 | 86 764.00 | 86 764.00 | |
110 Total Assets | 126 236.00 | 14 638.00 | 111 599.00 | 126 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 843.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 6 343.00 | |||
156 Loans and similar debts | 14 740.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 934.00 | |||
172 Other debts | 87 934.00 | |||
176 Total debts | 105 256.00 | |||
180 Liabilities Total | 111 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 900.00 | 20 567.00 | 125 900.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 125 900.00 | 26 567.00 | 125 900.00 | |
234 Purchases of goods (including customs duties) | 138 429.00 | 34 323.00 | 138 429.00 | |
236 Inventory change (goods) | -14 967.00 | 2 028.00 | -14 967.00 | |
242 Other external expenses | 27 814.00 | 17 281.00 | 27 814.00 | |
244 Taxes, duties and similar payments | 1 200.00 | 1 346.00 | 1 200.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 1 739.00 | 1 779.00 | 1 739.00 | |
254 Depreciation and amortization | 6 184.00 | 5 547.00 | 6 184.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 400.00 | 70 303.00 | 168 400.00 | |
270 Operating profit | -42 500.00 | -43 736.00 | -42 500.00 | |
290 Exceptional income | 42 666.00 | 45 000.00 | 42 666.00 | |
294 Financial expenses | 166.00 | 103.00 | 166.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 1 126.00 | |||
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