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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : CRISTABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | CRISTABELLA |
| Siren | 481983211 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66343 |
| Management number | 2005B02748 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 752.00 | 3 752.00 | 3 752.00 | |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 4 097.00 | 3 752.00 | 345.00 | 4 097.00 |
060 Merchandise inventory | 2 866.00 | 2 866.00 | 2 866.00 | |
072 Receivables – Other | 2 272.00 | 2 272.00 | 2 272.00 | |
084 Cash | 24 520.00 | 24 520.00 | 24 520.00 | |
096 Total Current Assets + Prepaid Expenses | 29 658.00 | 29 658.00 | 29 658.00 | |
110 Total Assets | 33 755.00 | 3 752.00 | 30 003.00 | 33 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 498.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | 24 574.00 | |||
166 Suppliers and related accounts | 4 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 5 429.00 | |||
180 Liabilities Total | 30 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 619.00 | 55 619.00 | ||
226 Operating subsidies received | 4 088.00 | 4 088.00 | ||
232 Total operating income excluding VAT | 59 707.00 | 59 707.00 | ||
234 Purchases of goods (including customs duties) | 15 205.00 | 15 205.00 | ||
242 Other external expenses | 23 566.00 | 23 566.00 | ||
250 Staff compensation | 15 220.00 | 15 220.00 | ||
252 Social security contributions | 3 441.00 | 3 441.00 | ||
264 Total operating expenses | 57 432.00 | 57 432.00 | ||
270 Operating profit | 2 275.00 | 2 275.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 097.00 | 4 097.00 | ||
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