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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : CHRONO SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | CHRONO SD |
| Siren | 809084130 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 93 |
| Management number | 2015B00034 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 19 774.00 | 19 774.00 | 19 774.00 | |
072 Receivables – Other | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 24 536.00 | 24 536.00 | 24 536.00 | |
110 Total Assets | 29 536.00 | 5 000.00 | 24 536.00 | 29 536.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 033.00 | |||
136 Profit for the Year | -5 879.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
156 Loans and similar debts | 5 185.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 6 959.00 | |||
176 Total debts | 14 383.00 | |||
180 Liabilities Total | 24 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 936.00 | 86 936.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 90 535.00 | 90 535.00 | ||
234 Purchases of goods (including customs duties) | 62 295.00 | 62 295.00 | ||
236 Inventory change (goods) | -3 327.00 | -3 327.00 | ||
242 Other external expenses | 17 404.00 | 17 404.00 | ||
243 (including business tax) | 1 654.00 | 1 654.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 17 836.00 | 17 836.00 | ||
252 Social security contributions | -1 480.00 | -1 480.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 96 088.00 | 96 088.00 | ||
270 Operating profit | -5 553.00 | -5 553.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -5 879.00 | -5 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 782.00 | 4 782.00 | ||
378 Amount of deductible VAT on goods and services | 4 622.00 | 4 622.00 | ||
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