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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : CHRIS MARINE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| Name | CHRIS MARINE LOCATION |
| Siren | 531538775 |
| Closing | 2017-03-31 |
| Registry code | 9712 |
| Registration number | 87 |
| Management number | 2011B00291 |
| Activity code | 7734Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 111.00 | 111.00 | |
028 Tangible Assets | 75 459.00 | 41 669.00 | 33 790.00 | 75 459.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 75 641.00 | 41 780.00 | 33 860.00 | 75 641.00 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
088 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
092 Prepaid expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 13 704.00 | 13 704.00 | 13 704.00 | |
110 Total Assets | 89 345.00 | 41 780.00 | 47 565.00 | 89 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 124.00 | |||
136 Profit for the Year | -5 388.00 | |||
142 Total Equity - Total I | 12 835.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
172 Other debts | 33 427.00 | |||
176 Total debts | 34 729.00 | |||
180 Liabilities Total | 47 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 884.00 | 54 222.00 | 51 884.00 | |
230 Other income | 566.00 | 2 192.00 | 566.00 | |
232 Total operating income excluding VAT | 52 450.00 | 56 414.00 | 52 450.00 | |
242 Other external expenses | 36 566.00 | 36 193.00 | 36 566.00 | |
244 Taxes, duties and similar payments | 603.00 | 533.00 | 603.00 | |
250 Staff compensation | 11 568.00 | 5 784.00 | 11 568.00 | |
252 Social security contributions | 1 441.00 | 2 393.00 | 1 441.00 | |
254 Depreciation and amortization | 9 528.00 | 9 558.00 | 9 528.00 | |
262 Other expenses | 4.00 | 323.00 | 4.00 | |
264 Total operating expenses | 59 712.00 | 54 786.00 | 59 712.00 | |
270 Operating profit | -7 261.00 | 1 628.00 | -7 261.00 | |
290 Exceptional income | 1 872.00 | 1 872.00 | ||
306 Income tax's | 244.00 | |||
310 Profit or loss | -5 388.00 | 1 384.00 | -5 388.00 | |
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