Grow your business safely with CHRYSALIDE
All the information you need about CHRYSALIDE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRYSALIDE >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CHRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | CHRYSALIDE |
| Siren | 490640919 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4996 |
| Management number | 2006B70083 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 Creissels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 47 368.00 | 45 954.00 | 1 413.00 | 47 368.00 |
040 Financial Assets | 3 588.00 | 3 588.00 | 3 588.00 | |
044 Total Fixed Assets | 52 906.00 | 47 904.00 | 5 001.00 | 52 906.00 |
060 Merchandise inventory | 20 233.00 | 20 233.00 | 20 233.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 11 674.00 | 11 674.00 | 11 674.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 34 538.00 | 34 538.00 | 34 538.00 | |
110 Total Assets | 87 444.00 | 47 904.00 | 39 539.00 | 87 444.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -80 722.00 | |||
136 Profit for the Year | -12 470.00 | |||
142 Total Equity - Total I | -53 192.00 | |||
166 Suppliers and related accounts | 29 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 092.00 | |||
172 Other debts | 63 143.00 | |||
176 Total debts | 92 732.00 | |||
180 Liabilities Total | 39 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 946.00 | 53 946.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 53 948.00 | 53 948.00 | ||
234 Purchases of goods (including customs duties) | 15 746.00 | 15 746.00 | ||
236 Inventory change (goods) | 14 161.00 | 14 161.00 | ||
242 Other external expenses | 22 630.00 | 22 630.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 10 066.00 | 10 066.00 | ||
252 Social security contributions | 1 975.00 | 1 975.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 66 469.00 | 66 469.00 | ||
270 Operating profit | -12 520.00 | -12 520.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
310 Profit or loss | -12 470.00 | -12 470.00 | ||
all companies in France
Complete and comprehensive database.
