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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : CRISTAL D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRISTAL D'OR |
| Siren | 538894262 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5708 |
| Management number | 2012B00019 |
| Activity code | 4777Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
050 Raw materials, supplies, in progress | 7 221.00 | 7 221.00 | 7 221.00 | |
072 Receivables – Other | 4 482.00 | 4 482.00 | 4 482.00 | |
096 Total Current Assets + Prepaid Expenses | 11 703.00 | 11 703.00 | 11 703.00 | |
110 Total Assets | 43 203.00 | 43 203.00 | 43 203.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 465.00 | |||
136 Profit for the Year | 8 124.00 | |||
142 Total Equity - Total I | 7 659.00 | |||
156 Loans and similar debts | 22 146.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
172 Other debts | 12 369.00 | |||
176 Total debts | 35 544.00 | |||
180 Liabilities Total | 43 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 510.00 | 44 510.00 | ||
232 Total operating income excluding VAT | 44 510.00 | 44 510.00 | ||
234 Purchases of goods (including customs duties) | 3 609.00 | 3 609.00 | ||
236 Inventory change (goods) | -7 221.00 | -7 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 30 780.00 | 30 780.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 6 482.00 | 6 482.00 | ||
252 Social security contributions | 1 680.00 | 1 680.00 | ||
264 Total operating expenses | 36 386.00 | 36 386.00 | ||
270 Operating profit | 8 124.00 | 8 124.00 | ||
310 Profit or loss | 8 124.00 | 8 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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