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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CHRONIDEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CHRONIDEF |
| Siren | 504636218 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11833 |
| Management number | 2008B02464 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 217.00 | 19 217.00 | 19 217.00 | |
044 Total Fixed Assets | 19 217.00 | 19 217.00 | 19 217.00 | |
068 Receivables – Trade and related accounts | 16 886.00 | 16 886.00 | 16 886.00 | |
072 Receivables – Other | 3 609.00 | 3 609.00 | 3 609.00 | |
084 Cash | 32 958.00 | 32 958.00 | 32 958.00 | |
096 Total Current Assets + Prepaid Expenses | 53 453.00 | 53 453.00 | 53 453.00 | |
110 Total Assets | 72 670.00 | 19 217.00 | 53 453.00 | 72 670.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 817.00 | |||
136 Profit for the Year | 3 190.00 | |||
142 Total Equity - Total I | 40 807.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
172 Other debts | 9 012.00 | |||
176 Total debts | 12 646.00 | |||
180 Liabilities Total | 53 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 707.00 | 107 707.00 | ||
230 Other income | 465.00 | 465.00 | ||
232 Total operating income excluding VAT | 108 172.00 | 108 172.00 | ||
234 Purchases of goods (including customs duties) | 53 532.00 | 53 532.00 | ||
242 Other external expenses | 18 975.00 | 18 975.00 | ||
244 Taxes, duties and similar payments | 3 136.00 | 3 136.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 14 376.00 | 14 376.00 | ||
264 Total operating expenses | 104 419.00 | 104 419.00 | ||
270 Operating profit | 3 753.00 | 3 753.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 3 190.00 | 3 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 217.00 | 19 217.00 | ||
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