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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : CRIS ET CHUCHOTEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CRIS ET CHUCHOTEMENTS |
| Siren | 408458099 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5416 |
| Management number | 1996B11222 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 065.00 | 3 543.00 | 522.00 | 4 065.00 |
028 Tangible Assets | 49 533.00 | 43 618.00 | 5 915.00 | 49 533.00 |
040 Financial Assets | 14 294.00 | 14 294.00 | 14 294.00 | |
044 Total Fixed Assets | 67 892.00 | 47 161.00 | 20 731.00 | 67 892.00 |
072 Receivables – Other | 4 643.00 | 4 643.00 | 4 643.00 | |
084 Cash | 15 050.00 | 15 050.00 | 15 050.00 | |
088 Cash | 13 876.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 693.00 | 19 693.00 | 19 693.00 | |
110 Total Assets | 87 585.00 | 47 161.00 | 40 424.00 | 87 585.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 291.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 28 170.00 | |||
156 Loans and similar debts | 2 934.00 | |||
166 Suppliers and related accounts | 598.00 | |||
172 Other debts | 8 722.00 | |||
176 Total debts | 12 254.00 | |||
180 Liabilities Total | 40 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 667.00 | 58 368.00 | 54 667.00 | |
232 Total operating income excluding VAT | 54 667.00 | 58 368.00 | 54 667.00 | |
242 Other external expenses | 46 522.00 | 41 804.00 | 46 522.00 | |
244 Taxes, duties and similar payments | 571.00 | 112.00 | 571.00 | |
250 Staff compensation | 2 667.00 | 2 837.00 | 2 667.00 | |
252 Social security contributions | 2 814.00 | 2 465.00 | 2 814.00 | |
254 Depreciation and amortization | 1 356.00 | 1 628.00 | 1 356.00 | |
264 Total operating expenses | 53 929.00 | 48 845.00 | 53 929.00 | |
270 Operating profit | 738.00 | 9 523.00 | 738.00 | |
300 Exceptional expenses | 160.00 | 43.00 | 160.00 | |
306 Income tax's | 84.00 | 1 422.00 | 84.00 | |
310 Profit or loss | 494.00 | 8 058.00 | 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 893.00 | 67 893.00 | ||
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