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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : CRISALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2015-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Complete |
| Name | CRISALINE |
| Siren | 521409870 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1346 |
| Management number | 2010B00233 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Vouillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 20 258.00 | 19 280.00 | 978.00 | 20 258.00 |
040 Financial Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 136 924.00 | 19 280.00 | 117 645.00 | 136 924.00 |
050 Raw materials, supplies, in progress | 431.00 | 431.00 | 431.00 | |
060 Merchandise inventory | 2 639.00 | 2 639.00 | 2 639.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 6 622.00 | 6 622.00 | 6 622.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 12 220.00 | 12 220.00 | 12 220.00 | |
110 Total Assets | 149 144.00 | 19 280.00 | 129 865.00 | 149 144.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 632.00 | |||
136 Profit for the Year | 10 934.00 | |||
142 Total Equity - Total I | 55 567.00 | |||
156 Loans and similar debts | 42 346.00 | |||
166 Suppliers and related accounts | 7 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 243.00 | |||
172 Other debts | 24 172.00 | |||
176 Total debts | 74 298.00 | |||
180 Liabilities Total | 129 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 828.00 | 190 102.00 | 186 828.00 | |
218 Production of services sold - France | 247.00 | |||
230 Other income | 6 839.00 | 4 466.00 | 6 839.00 | |
232 Total operating income excluding VAT | 193 667.00 | 194 816.00 | 193 667.00 | |
234 Purchases of goods (including customs duties) | 60 168.00 | 55 773.00 | 60 168.00 | |
236 Inventory change (goods) | -425.00 | 154.00 | -425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 585.00 | 2 548.00 | 2 585.00 | |
240 Inventory changes (raw materials and supplies) | 279.00 | -72.00 | 279.00 | |
242 Other external expenses | 41 470.00 | 43 160.00 | 41 470.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 3 834.00 | 3 953.00 | 3 834.00 | |
250 Staff compensation | 44 806.00 | 48 272.00 | 44 806.00 | |
252 Social security contributions | 15 111.00 | 18 302.00 | 15 111.00 | |
254 Depreciation and amortization | 691.00 | 826.00 | 691.00 | |
262 Other expenses | 10 162.00 | 10 313.00 | 10 162.00 | |
264 Total operating expenses | 178 681.00 | 183 230.00 | 178 681.00 | |
270 Operating profit | 14 987.00 | 11 586.00 | 14 987.00 | |
290 Exceptional income | 4.00 | 2.00 | 4.00 | |
294 Financial expenses | 2 396.00 | 3 023.00 | 2 396.00 | |
300 Exceptional expenses | 615.00 | 1 268.00 | 615.00 | |
306 Income tax's | 1 045.00 | -133.00 | 1 045.00 | |
310 Profit or loss | 10 934.00 | 7 430.00 | 10 934.00 | |
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