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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : CHRISMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-10-31 | Simplified |
| 2022-02-07 | Public | 2020-10-31 | Simplified |
| 2021-02-19 | Public | 2019-10-31 | Simplified |
| 2020-03-20 | Public | 2018-10-31 | Simplified |
| 2018-03-07 | Public | 2017-10-31 | Simplified |
| 2017-05-19 | Public | 2016-10-31 | Simplified |
| Name | CHRISMO |
| Siren | 517818746 |
| Closing | 2017-10-31 |
| Registry code | 0601 |
| Registration number | 2191 |
| Management number | 2009B01126 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 274 000.00 | 274 000.00 | 274 000.00 | |
028 Tangible Assets | 147 772.00 | 101 839.00 | 45 933.00 | 147 772.00 |
040 Financial Assets | 9 130.00 | 9 130.00 | 9 130.00 | |
044 Total Fixed Assets | 430 903.00 | 101 839.00 | 329 063.00 | 430 903.00 |
050 Raw materials, supplies, in progress | 11 532.00 | 11 532.00 | 11 532.00 | |
064 Advances and down payments on orders | 8 618.00 | 8 618.00 | 8 618.00 | |
072 Receivables – Other | 10 856.00 | 10 856.00 | 10 856.00 | |
084 Cash | 13 029.00 | 13 029.00 | 13 029.00 | |
092 Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 46 096.00 | 46 096.00 | 46 096.00 | |
110 Total Assets | 476 999.00 | 101 839.00 | 375 160.00 | 476 999.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 152 049.00 | |||
136 Profit for the Year | 9 671.00 | |||
142 Total Equity - Total I | 167 720.00 | |||
156 Loans and similar debts | 150 155.00 | |||
166 Suppliers and related accounts | 32 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 25 090.00 | |||
176 Total debts | 207 440.00 | |||
180 Liabilities Total | 375 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 567 131.00 | 599 474.00 | 567 131.00 | |
226 Operating subsidies received | 2 387.00 | 2 387.00 | ||
230 Other income | 1 154.00 | 19 847.00 | 1 154.00 | |
232 Total operating income excluding VAT | 570 671.00 | 619 321.00 | 570 671.00 | |
234 Purchases of goods (including customs duties) | 36 833.00 | 36 032.00 | 36 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156 045.00 | 157 116.00 | 156 045.00 | |
240 Inventory changes (raw materials and supplies) | 192.00 | 428.00 | 192.00 | |
242 Other external expenses | 104 319.00 | 113 034.00 | 104 319.00 | |
243 (including business tax) | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 7 439.00 | 8 791.00 | 7 439.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 166 664.00 | 194 033.00 | 166 664.00 | |
252 Social security contributions | 54 860.00 | 58 792.00 | 54 860.00 | |
254 Depreciation and amortization | 16 239.00 | 20 104.00 | 16 239.00 | |
262 Other expenses | 1 612.00 | 2 048.00 | 1 612.00 | |
264 Total operating expenses | 544 204.00 | 590 379.00 | 544 204.00 | |
270 Operating profit | 26 468.00 | 28 942.00 | 26 468.00 | |
280 Financial income | 260.00 | 259.00 | 260.00 | |
290 Exceptional income | 2 508.00 | 2 508.00 | ||
294 Financial expenses | 13 853.00 | 6 275.00 | 13 853.00 | |
300 Exceptional expenses | 5 296.00 | 5 875.00 | 5 296.00 | |
306 Income tax's | 416.00 | 1 334.00 | 416.00 | |
310 Profit or loss | 9 671.00 | 15 717.00 | 9 671.00 | |
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