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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : COEUR DE CHRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2020-09-30 | Simplified |
| 2021-07-16 | Public | 2018-09-30 | Complete |
| 2019-04-01 | Public | 2016-09-30 | Simplified |
| Name | COEUR DE CHRISTAL |
| Siren | 813962677 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 96 |
| Management number | 2015B00358 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 Auterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 249.00 | 35 249.00 | 35 249.00 | |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
084 Cash | 9 905.00 | 9 905.00 | 9 905.00 | |
096 Total Current Assets + Prepaid Expenses | 45 322.00 | 45 322.00 | 45 322.00 | |
110 Total Assets | 45 322.00 | 45 322.00 | 45 322.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 280.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 683.00 | |||
172 Other debts | 32 288.00 | |||
176 Total debts | 43 332.00 | |||
180 Liabilities Total | 45 322.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 418.00 | 38 418.00 | ||
232 Total operating income excluding VAT | 38 418.00 | 38 418.00 | ||
234 Purchases of goods (including customs duties) | 12 529.00 | 12 529.00 | ||
236 Inventory change (goods) | -1 070.00 | -1 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 17 510.00 | 17 510.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 430.00 | 3 430.00 | ||
264 Total operating expenses | 39 172.00 | 39 172.00 | ||
270 Operating profit | -754.00 | -754.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -790.00 | -790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2.00 | 2.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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