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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : CHRONO'VOLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | CHRONO'VOLETS |
| Siren | 790915565 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3093 |
| Management number | 2013B00517 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 697.00 | 13 535.00 | 1 162.00 | 14 697.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 17 097.00 | 13 535.00 | 3 562.00 | 17 097.00 |
068 Receivables – Trade and related accounts | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 13 062.00 | 13 062.00 | 13 062.00 | |
084 Cash | 102 213.00 | 102 213.00 | 102 213.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 116 365.00 | 116 365.00 | 116 365.00 | |
110 Total Assets | 133 461.00 | 13 535.00 | 119 926.00 | 133 461.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 64 694.00 | |||
136 Profit for the Year | 6 669.00 | |||
142 Total Equity - Total I | 77 963.00 | |||
166 Suppliers and related accounts | 17 907.00 | |||
172 Other debts | 24 056.00 | |||
176 Total debts | 41 964.00 | |||
180 Liabilities Total | 119 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 795.00 | 254 094.00 | 292 795.00 | |
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 317.00 | 1 643.00 | 317.00 | |
232 Total operating income excluding VAT | 294 112.00 | 257 737.00 | 294 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115 388.00 | 89 092.00 | 115 388.00 | |
242 Other external expenses | 44 268.00 | 41 051.00 | 44 268.00 | |
243 (including business tax) | 1 205.00 | 1 205.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 1 341.00 | 2 403.00 | |
250 Staff compensation | 92 138.00 | 65 121.00 | 92 138.00 | |
252 Social security contributions | 28 695.00 | 13 055.00 | 28 695.00 | |
254 Depreciation and amortization | 3 203.00 | 7 298.00 | 3 203.00 | |
262 Other expenses | 60.00 | 25.00 | 60.00 | |
264 Total operating expenses | 286 155.00 | 216 983.00 | 286 155.00 | |
270 Operating profit | 7 957.00 | 40 755.00 | 7 957.00 | |
290 Exceptional income | 35.00 | |||
300 Exceptional expenses | 578.00 | 287.00 | 578.00 | |
306 Income tax's | 710.00 | 5 884.00 | 710.00 | |
310 Profit or loss | 6 669.00 | 34 619.00 | 6 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 17 077.00 | 17 077.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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