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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : CHRIS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CHRIS RENOVATION |
| Siren | 493840078 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2123 |
| Management number | 2007B00045 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Cruscades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 288.00 | 1 288.00 | 1 288.00 | |
028 Tangible Assets | 21 231.00 | 15 333.00 | 5 899.00 | 21 231.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 22 614.00 | 16 621.00 | 5 993.00 | 22 614.00 |
050 Raw materials, supplies, in progress | 42 000.00 | 42 000.00 | 42 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 20 175.00 | 20 175.00 | 20 175.00 | |
092 Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 70 840.00 | 70 840.00 | 70 840.00 | |
110 Total Assets | 93 454.00 | 16 621.00 | 76 833.00 | 93 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 906.00 | |||
136 Profit for the Year | 3 741.00 | |||
142 Total Equity - Total I | 19 747.00 | |||
156 Loans and similar debts | 4 641.00 | |||
166 Suppliers and related accounts | 10 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 41 713.00 | |||
174 Prepaid income | ||||
176 Total debts | 57 086.00 | |||
180 Liabilities Total | 76 833.00 | |||
195 Of which payables due in more than one year | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 204.00 | 163 852.00 | 118 204.00 | |
222 Inventory production | 42 000.00 | 42 000.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | 2 000.00 | |
230 Other income | 51.00 | |||
232 Total operating income excluding VAT | 162 204.00 | 165 903.00 | 162 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 329.00 | 48 813.00 | 47 329.00 | |
242 Other external expenses | 27 890.00 | 34 571.00 | 27 890.00 | |
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 617.00 | 1 282.00 | |
250 Staff compensation | 70 225.00 | 72 535.00 | 70 225.00 | |
252 Social security contributions | 9 056.00 | 8 353.00 | 9 056.00 | |
254 Depreciation and amortization | 2 836.00 | 2 050.00 | 2 836.00 | |
262 Other expenses | 111.00 | |||
264 Total operating expenses | 158 619.00 | 168 051.00 | 158 619.00 | |
270 Operating profit | 3 585.00 | -2 148.00 | 3 585.00 | |
280 Financial income | 1.00 | 55.00 | 1.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 173.00 | 153.00 | 173.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -528.00 | -528.00 | ||
310 Profit or loss | 3 741.00 | -1 829.00 | 3 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 614.00 | 22 614.00 | ||
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