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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CHRISMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | CHRISMOND |
| Siren | 525390431 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8603 |
| Management number | 2010B00998 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 642.00 | 37 155.00 | 9 486.00 | 46 642.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 49 642.00 | 37 155.00 | 12 486.00 | 49 642.00 |
050 Raw materials, supplies, in progress | 14 040.00 | 14 040.00 | 14 040.00 | |
068 Receivables – Trade and related accounts | 3 539.00 | 3 539.00 | 3 539.00 | |
072 Receivables – Other | 5 707.00 | 5 707.00 | 5 707.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 23 765.00 | 23 765.00 | 23 765.00 | |
110 Total Assets | 73 407.00 | 37 155.00 | 36 251.00 | 73 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 555.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 3 979.00 | |||
156 Loans and similar debts | 15 294.00 | |||
166 Suppliers and related accounts | 8 547.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 32 272.00 | |||
180 Liabilities Total | 36 251.00 | |||
195 Of which payables due in more than one year | 2 790.00 | |||
199 Of which current accounts of debit partners | 4 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 468.00 | 72 468.00 | ||
222 Inventory production | 5 064.00 | 5 064.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 535.00 | 77 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 438.00 | 21 438.00 | ||
240 Inventory changes (raw materials and supplies) | -2 067.00 | -2 067.00 | ||
242 Other external expenses | 49 187.00 | 49 187.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 6 220.00 | 6 220.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 76 761.00 | 76 761.00 | ||
270 Operating profit | 773.00 | 773.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 632.00 | 50 632.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 494.00 | 14 494.00 | ||
378 Amount of deductible VAT on goods and services | 10 059.00 | 10 059.00 | ||
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