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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : CHRIST-HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | CHRIST-HA |
| Siren | 528767775 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/004752 |
| Management number | 2010B00691 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 SAINT-PAUL-LE-JEUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 010.00 | 45 010.00 | 45 010.00 | |
028 Tangible Assets | 31 427.00 | 27 142.00 | 4 285.00 | 31 427.00 |
040 Financial Assets | 3 174.00 | 3 174.00 | 3 174.00 | |
044 Total Fixed Assets | 79 611.00 | 27 142.00 | 52 469.00 | 79 611.00 |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 5 098.00 | 5 098.00 | 5 098.00 | |
092 Prepaid expenses | 3 103.00 | 3 103.00 | 3 103.00 | |
096 Total Current Assets + Prepaid Expenses | 9 119.00 | 9 119.00 | 9 119.00 | |
110 Total Assets | 88 730.00 | 27 142.00 | 61 588.00 | 88 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 591.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | 15 774.00 | |||
156 Loans and similar debts | 1 619.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 670.00 | |||
172 Other debts | 42 641.00 | |||
176 Total debts | 45 814.00 | |||
180 Liabilities Total | 61 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 418.00 | 61 923.00 | 51 418.00 | |
230 Other income | 3 011.00 | 6 803.00 | 3 011.00 | |
232 Total operating income excluding VAT | 54 430.00 | 68 726.00 | 54 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 462.00 | 16 090.00 | 13 462.00 | |
240 Inventory changes (raw materials and supplies) | 32.00 | -10.00 | 32.00 | |
242 Other external expenses | 29 314.00 | 35 284.00 | 29 314.00 | |
243 (including business tax) | 1 163.00 | 1 163.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 430.00 | 1 228.00 | |
250 Staff compensation | 7 837.00 | 5 930.00 | 7 837.00 | |
252 Social security contributions | 1 279.00 | 1 401.00 | 1 279.00 | |
254 Depreciation and amortization | 1 968.00 | 3 579.00 | 1 968.00 | |
264 Total operating expenses | 55 121.00 | 63 703.00 | 55 121.00 | |
270 Operating profit | -691.00 | 5 023.00 | -691.00 | |
294 Financial expenses | 220.00 | 455.00 | 220.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 632.00 | |||
310 Profit or loss | -917.00 | 3 936.00 | -917.00 | |
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