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BALANCE SHEET (
2018-10-17)
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 | 2018-03-31 |
| Registry code | 9712 |
| Registration number | 2471 |
| Management number | 2011B00291 |
| Activity code | 7734Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| 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 |
028 Tangible Assets | 76 458.00 | 50 951.00 | 25 506.00 | 76 458.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 76 528.00 | 50 951.00 | 25 576.00 | 76 528.00 |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 18 295.00 | 18 295.00 | 18 295.00 | |
088 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
092 Prepaid expenses | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 24 866.00 | 24 866.00 | 24 866.00 | |
110 Total Assets | 101 394.00 | 50 951.00 | 50 443.00 | 101 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 735.00 | |||
136 Profit for the Year | 8 051.00 | |||
142 Total Equity - Total I | 20 886.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
172 Other debts | 28 254.00 | |||
176 Total debts | 29 556.00 | |||
180 Liabilities Total | 50 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 58 149.00 | 51 884.00 | 58 149.00 | |
230 Other income | 803.00 | 566.00 | 803.00 | |
232 Total operating income excluding VAT | 58 952.00 | 52 450.00 | 58 952.00 | |
242 Other external expenses | 40 223.00 | 36 566.00 | 40 223.00 | |
244 Taxes, duties and similar payments | 632.00 | 603.00 | 632.00 | |
250 Staff compensation | 11 568.00 | |||
252 Social security contributions | 1 441.00 | |||
254 Depreciation and amortization | 9 742.00 | 9 528.00 | 9 742.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 50 597.00 | 59 712.00 | 50 597.00 | |
270 Operating profit | 8 355.00 | -7 261.00 | 8 355.00 | |
290 Exceptional income | 1 872.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 8 051.00 | -5 388.00 | 8 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 111.00 | 111.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 929.00 | 929.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 75 641.00 | 75 641.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
494 Total Fixed Assets (Decreases) | 571.00 | 571.00 | ||
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