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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : CHRONO PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | CHRONO PARE BRISE |
| Siren | 433497807 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 14082 |
| Management number | 2000B00499 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73520 Saint-Béron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 201.00 | 7 708.00 | 2 493.00 | 10 201.00 |
044 Total Fixed Assets | 10 201.00 | 7 708.00 | 2 493.00 | 10 201.00 |
060 Merchandise inventory | 822.00 | 822.00 | 822.00 | |
068 Receivables – Trade and related accounts | 23 569.00 | 23 569.00 | 23 569.00 | |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 54 228.00 | 54 228.00 | 54 228.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 82 858.00 | 82 858.00 | 82 858.00 | |
110 Total Assets | 93 059.00 | 7 708.00 | 85 351.00 | 93 059.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 54 912.00 | |||
136 Profit for the Year | 10 257.00 | |||
142 Total Equity - Total I | 73 639.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 7 765.00 | |||
176 Total debts | 11 712.00 | |||
180 Liabilities Total | 85 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 676.00 | 86 483.00 | 89 676.00 | |
232 Total operating income excluding VAT | 89 676.00 | 86 483.00 | 89 676.00 | |
234 Purchases of goods (including customs duties) | 26 386.00 | 27 119.00 | 26 386.00 | |
236 Inventory change (goods) | 1 216.00 | -1 338.00 | 1 216.00 | |
242 Other external expenses | 17 413.00 | 17 215.00 | 17 413.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 710.00 | 1 084.00 | |
250 Staff compensation | 14 444.00 | 14 745.00 | 14 444.00 | |
252 Social security contributions | 15 089.00 | 14 037.00 | 15 089.00 | |
254 Depreciation and amortization | 1 871.00 | 1 871.00 | 1 871.00 | |
262 Other expenses | 1.00 | 131.00 | 1.00 | |
264 Total operating expenses | 77 503.00 | 75 490.00 | 77 503.00 | |
270 Operating profit | 12 173.00 | 10 992.00 | 12 173.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 826.00 | 1 649.00 | 1 826.00 | |
310 Profit or loss | 10 257.00 | 9 343.00 | 10 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 201.00 | 10 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 935.00 | 17 935.00 | ||
378 Amount of deductible VAT on goods and services | 7 947.00 | 7 947.00 | ||
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