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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CHROMOS-HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CHROMOS-HOME |
| Siren | 528982408 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5083 |
| Management number | 2010B00695 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Montriond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 830.00 | 8 830.00 | 8 830.00 | |
044 Total Fixed Assets | 8 830.00 | 8 830.00 | 8 830.00 | |
072 Receivables – Other | 22 283.00 | 22 283.00 | 22 283.00 | |
084 Cash | 5 889.00 | 5 889.00 | 5 889.00 | |
096 Total Current Assets + Prepaid Expenses | 28 172.00 | 28 172.00 | 28 172.00 | |
110 Total Assets | 37 002.00 | 8 830.00 | 28 172.00 | 37 002.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 265.00 | |||
136 Profit for the Year | 10 416.00 | |||
142 Total Equity - Total I | -4 848.00 | |||
156 Loans and similar debts | 4 955.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 266.00 | |||
172 Other debts | 24 870.00 | |||
176 Total debts | 33 021.00 | |||
180 Liabilities Total | 28 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 935.00 | 1 935.00 | ||
210 Sales of goods - France | 18 075.00 | 18 075.00 | ||
218 Production of services sold - France | 12 996.00 | 12 996.00 | ||
232 Total operating income excluding VAT | 31 072.00 | 31 072.00 | ||
234 Purchases of goods (including customs duties) | 11 018.00 | 11 018.00 | ||
242 Other external expenses | 7 679.00 | 7 679.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 20 375.00 | 20 375.00 | ||
270 Operating profit | 10 696.00 | 10 696.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
310 Profit or loss | 10 416.00 | 10 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 830.00 | 8 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 283.00 | 5 283.00 | ||
378 Amount of deductible VAT on goods and services | 4 094.00 | 4 094.00 | ||
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