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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CHRONO SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | CHRONO SD |
| Siren | 809084130 |
| Closing | 2015-12-31 |
| Registry code | 5301 |
| Registration number | 1627 |
| Management number | 2015B00034 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
060 Merchandise inventory | 31 050.00 | 31 050.00 | 31 050.00 | |
068 Receivables – Trade and related accounts | 5 070.00 | 5 070.00 | 5 070.00 | |
072 Receivables – Other | 13 489.00 | 13 489.00 | 13 489.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 49 680.00 | 49 680.00 | 49 680.00 | |
110 Total Assets | 54 680.00 | 1 667.00 | 53 013.00 | 54 680.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 10 452.00 | |||
156 Loans and similar debts | 2 238.00 | |||
166 Suppliers and related accounts | 23 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 109.00 | |||
172 Other debts | 16 352.00 | |||
176 Total debts | 42 561.00 | |||
180 Liabilities Total | 53 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 390.00 | 99 390.00 | ||
232 Total operating income excluding VAT | 99 390.00 | 99 390.00 | ||
234 Purchases of goods (including customs duties) | 111 041.00 | 111 041.00 | ||
236 Inventory change (goods) | -31 050.00 | -31 050.00 | ||
242 Other external expenses | 14 664.00 | 14 664.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 1 715.00 | 1 715.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 98 655.00 | 98 655.00 | ||
270 Operating profit | 735.00 | 735.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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