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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : CHRYSS-BERYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | CHRYSS-BERYL |
| Siren | 823823208 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1051 |
| Management number | 2016B00796 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87370 ST SULPICE LAURIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 772.00 | 772.00 | 772.00 | |
014 Intangible Assets - Other | 1 899.00 | 633.00 | 1 266.00 | 1 899.00 |
044 Total Fixed Assets | 2 670.00 | 633.00 | 2 038.00 | 2 670.00 |
060 Merchandise inventory | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 5 012.00 | 5 012.00 | 5 012.00 | |
110 Total Assets | 7 682.00 | 633.00 | 7 049.00 | 7 682.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -884.00 | |||
142 Total Equity - Total I | 3 116.00 | |||
156 Loans and similar debts | 1 597.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 897.00 | |||
176 Total debts | 3 933.00 | |||
180 Liabilities Total | 7 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 749.00 | 16 749.00 | ||
232 Total operating income excluding VAT | 16 749.00 | 16 749.00 | ||
234 Purchases of goods (including customs duties) | 1 341.00 | 1 341.00 | ||
236 Inventory change (goods) | -112.00 | -112.00 | ||
242 Other external expenses | 15 408.00 | 15 408.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 17 610.00 | 17 610.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -884.00 | -884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 772.00 | 772.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 899.00 | 1 899.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
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