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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CHRIST-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | CHRIST-HA |
| Siren | 528767775 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/003189 |
| Management number | 2010B00691 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 SAINT-PAUL-LE-JEUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 010.00 | 45 010.00 | 45 010.00 | |
028 Tangible Assets | 31 340.00 | 25 446.00 | 5 894.00 | 31 340.00 |
040 Financial Assets | 3 174.00 | 3 174.00 | 3 174.00 | |
044 Total Fixed Assets | 79 525.00 | 25 446.00 | 54 079.00 | 79 525.00 |
050 Raw materials, supplies, in progress | 102.00 | 102.00 | 102.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 6 581.00 | 6 581.00 | 6 581.00 | |
092 Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
096 Total Current Assets + Prepaid Expenses | 10 193.00 | 10 193.00 | 10 193.00 | |
110 Total Assets | 89 718.00 | 25 446.00 | 64 271.00 | 89 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 655.00 | |||
136 Profit for the Year | 3 936.00 | |||
142 Total Equity - Total I | 16 691.00 | |||
156 Loans and similar debts | 7 943.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 377.00 | |||
172 Other debts | 37 829.00 | |||
176 Total debts | 47 581.00 | |||
180 Liabilities Total | 64 271.00 | |||
195 Of which payables due in more than one year | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 923.00 | 67 937.00 | 61 923.00 | |
230 Other income | 6 803.00 | 5 281.00 | 6 803.00 | |
232 Total operating income excluding VAT | 68 726.00 | 73 218.00 | 68 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 090.00 | 19 589.00 | 16 090.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | -15.00 | -10.00 | |
242 Other external expenses | 35 284.00 | 43 251.00 | 35 284.00 | |
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 970.00 | 1 430.00 | |
250 Staff compensation | 5 930.00 | 1 489.00 | 5 930.00 | |
252 Social security contributions | 1 401.00 | 193.00 | 1 401.00 | |
254 Depreciation and amortization | 3 579.00 | 4 283.00 | 3 579.00 | |
264 Total operating expenses | 63 703.00 | 69 759.00 | 63 703.00 | |
270 Operating profit | 5 023.00 | 3 459.00 | 5 023.00 | |
294 Financial expenses | 455.00 | 661.00 | 455.00 | |
306 Income tax's | 632.00 | 406.00 | 632.00 | |
310 Profit or loss | 3 936.00 | 2 391.00 | 3 936.00 | |
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