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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : CHRYSALIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2018-12-26 | Public | 2016-12-31 | Simplified |
| Name | CHRYSALIDES |
| Siren | 798769071 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13732 |
| Management number | 2013B03353 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 170.00 | 4 695.00 | 475.00 | 5 170.00 |
028 Tangible Assets | 5 573.00 | 3 923.00 | 1 650.00 | 5 573.00 |
040 Financial Assets | 4 433.00 | 4 433.00 | 4 433.00 | |
044 Total Fixed Assets | 15 176.00 | 8 618.00 | 6 558.00 | 15 176.00 |
060 Merchandise inventory | 13 156.00 | 13 156.00 | 13 156.00 | |
068 Receivables – Trade and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
072 Receivables – Other | 22 320.00 | 22 320.00 | 22 320.00 | |
084 Cash | 10 768.00 | 10 768.00 | 10 768.00 | |
096 Total Current Assets + Prepaid Expenses | 47 425.00 | 47 426.00 | 47 425.00 | |
110 Total Assets | 62 601.00 | 8 618.00 | 53 983.00 | 62 601.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -18 640.00 | |||
136 Profit for the Year | 4 117.00 | |||
142 Total Equity - Total I | 30 477.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 22 043.00 | |||
176 Total debts | 23 507.00 | |||
180 Liabilities Total | 53 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 315.00 | 102 315.00 | ||
226 Operating subsidies received | 39 288.00 | 39 288.00 | ||
230 Other income | 556.00 | 556.00 | ||
232 Total operating income excluding VAT | 142 159.00 | 142 159.00 | ||
234 Purchases of goods (including customs duties) | 52 233.00 | 52 233.00 | ||
236 Inventory change (goods) | 2 611.00 | 2 611.00 | ||
242 Other external expenses | 43 162.00 | 43 162.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 1 553.00 | 1 553.00 | ||
250 Staff compensation | 23 870.00 | 23 870.00 | ||
252 Social security contributions | 12 672.00 | 12 672.00 | ||
254 Depreciation and amortization | 1 919.00 | 1 919.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 138 042.00 | 138 042.00 | ||
270 Operating profit | 4 117.00 | 4 117.00 | ||
310 Profit or loss | 4 117.00 | 4 117.00 | ||
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