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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CHROME CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | CHROME CAR |
| Siren | 828340034 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 2047 |
| Management number | 2017B00108 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 791.00 | 2 422.00 | 15 369.00 | 17 791.00 |
044 Total Fixed Assets | 17 791.00 | 2 422.00 | 15 369.00 | 17 791.00 |
068 Receivables – Trade and related accounts | 7 267.00 | 7 267.00 | 7 267.00 | |
072 Receivables – Other | 5 497.00 | 5 497.00 | 5 497.00 | |
084 Cash | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 15 717.00 | 15 717.00 | 15 717.00 | |
110 Total Assets | 33 508.00 | 2 422.00 | 31 086.00 | 33 508.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -11 070.00 | |||
142 Total Equity - Total I | -11 069.00 | |||
156 Loans and similar debts | 32 000.00 | |||
166 Suppliers and related accounts | 4 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 5 263.00 | |||
176 Total debts | 42 155.00 | |||
180 Liabilities Total | 31 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 490.00 | 26 490.00 | ||
232 Total operating income excluding VAT | 26 490.00 | 26 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 648.00 | 11 648.00 | ||
242 Other external expenses | 18 344.00 | 18 344.00 | ||
250 Staff compensation | 3 927.00 | 3 927.00 | ||
252 Social security contributions | 544.00 | 544.00 | ||
254 Depreciation and amortization | 2 422.00 | 2 422.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 36 892.00 | 36 892.00 | ||
270 Operating profit | -10 402.00 | -10 402.00 | ||
294 Financial expenses | 647.00 | 647.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -11 070.00 | -11 070.00 | ||
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