Grow your business safely with CHRISPHIL
All the information you need about CHRISPHIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISPHIL >
BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : CHRISPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-02-07 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-02-28 | Public | 2017-08-31 | Simplified |
| Name | CHRISPHIL |
| Siren | 480171339 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 1644 |
| Management number | 2005B50008 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 187 029.00 | 187 029.00 | 187 029.00 | |
044 Total Fixed Assets | 187 029.00 | 187 029.00 | 187 029.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 306 964.00 | 306 964.00 | 306 964.00 | |
084 Cash | 23 675.00 | 23 675.00 | 23 675.00 | |
092 Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 404 294.00 | 404 294.00 | 404 294.00 | |
110 Total Assets | 591 324.00 | 591 324.00 | 591 324.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 384 245.00 | |||
136 Profit for the Year | -2 384.00 | |||
142 Total Equity - Total I | 390 661.00 | |||
156 Loans and similar debts | 127 474.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 271.00 | |||
172 Other debts | 71 222.00 | |||
176 Total debts | 200 663.00 | |||
180 Liabilities Total | 591 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 103 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 744.00 | |||
218 Production of services sold - France | 60 000.00 | 30 000.00 | 60 000.00 | |
230 Other income | 41.00 | 2 622.00 | 41.00 | |
232 Total operating income excluding VAT | 60 041.00 | 34 366.00 | 60 041.00 | |
240 Inventory changes (raw materials and supplies) | 1 582.00 | |||
242 Other external expenses | 4 446.00 | 59 399.00 | 4 446.00 | |
243 (including business tax) | 2 969.00 | 2 969.00 | ||
244 Taxes, duties and similar payments | 6 008.00 | 7 760.00 | 6 008.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 31 568.00 | 31 225.00 | 31 568.00 | |
252 Social security contributions | 14 947.00 | 12 157.00 | 14 947.00 | |
254 Depreciation and amortization | 952.00 | 4 653.00 | 952.00 | |
262 Other expenses | 38.00 | |||
264 Total operating expenses | 57 922.00 | 116 814.00 | 57 922.00 | |
270 Operating profit | 2 119.00 | -82 448.00 | 2 119.00 | |
280 Financial income | 1 345.00 | 2 031.00 | 1 345.00 | |
290 Exceptional income | 7 500.00 | 449 790.00 | 7 500.00 | |
294 Financial expenses | 3 814.00 | 3 468.00 | 3 814.00 | |
300 Exceptional expenses | 9 534.00 | 269 880.00 | 9 534.00 | |
306 Income tax's | 39 021.00 | |||
310 Profit or loss | -2 384.00 | 57 003.00 | -2 384.00 | |
all companies in France
Complete and comprehensive database.
