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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CHRISALLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | CHRISALLY |
| Siren | 788441863 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1270 |
| Management number | 2012B00700 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 283.00 | 20 814.00 | 41 469.00 | 62 283.00 |
044 Total Fixed Assets | 62 283.00 | 20 814.00 | 41 469.00 | 62 283.00 |
050 Raw materials, supplies, in progress | 1 508.00 | 1 508.00 | 1 508.00 | |
060 Merchandise inventory | 6 249.00 | 6 249.00 | 6 249.00 | |
064 Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 8 932.00 | 8 932.00 | 8 932.00 | |
084 Cash | 6 858.00 | 6 858.00 | 6 858.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 24 553.00 | 24 553.00 | 24 553.00 | |
110 Total Assets | 86 835.00 | 20 814.00 | 66 022.00 | 86 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 995.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 12 673.00 | |||
156 Loans and similar debts | 38 200.00 | |||
166 Suppliers and related accounts | 4 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 10 268.00 | |||
176 Total debts | 53 349.00 | |||
180 Liabilities Total | 66 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 907.00 | 11 907.00 | ||
218 Production of services sold - France | 60 820.00 | 60 820.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 727.00 | 72 727.00 | ||
234 Purchases of goods (including customs duties) | 5 785.00 | 5 785.00 | ||
236 Inventory change (goods) | -143.00 | -143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 219.00 | 4 219.00 | ||
240 Inventory changes (raw materials and supplies) | 883.00 | 883.00 | ||
242 Other external expenses | 32 982.00 | 32 982.00 | ||
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
254 Depreciation and amortization | 11 225.00 | 11 225.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 71 428.00 | 71 428.00 | ||
270 Operating profit | 1 299.00 | 1 299.00 | ||
280 Financial income | 81.00 | 81.00 | ||
294 Financial expenses | 1 268.00 | 1 268.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -155.00 | -155.00 | ||
310 Profit or loss | 177.00 | 177.00 | ||
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