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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : CHRONOPAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-04-01 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Complete |
| 2017-02-16 | Public | 2016-12-31 | Complete |
| Name | CHRONOPAIE |
| Siren | 534912944 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2184 |
| Management number | 2011B03261 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 634.00 | 11 268.00 | 366.00 | 11 634.00 |
028 Tangible Assets | 39 534.00 | 32 933.00 | 6 600.00 | 39 534.00 |
040 Financial Assets | 10 386.00 | 10 386.00 | 10 386.00 | |
044 Total Fixed Assets | 61 554.00 | 44 202.00 | 17 352.00 | 61 554.00 |
068 Receivables – Trade and related accounts | 32 423.00 | 2 201.00 | 30 222.00 | 32 423.00 |
072 Receivables – Other | 71 137.00 | 71 137.00 | 71 137.00 | |
084 Cash | 113 642.00 | 113 642.00 | 113 642.00 | |
092 Prepaid expenses | 16 234.00 | 16 234.00 | 16 234.00 | |
096 Total Current Assets + Prepaid Expenses | 233 436.00 | 2 201.00 | 231 235.00 | 233 436.00 |
110 Total Assets | 294 990.00 | 46 403.00 | 248 587.00 | 294 990.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 46 481.00 | |||
136 Profit for the Year | 39 563.00 | |||
142 Total Equity - Total I | 196 043.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 194.00 | |||
172 Other debts | 48 664.00 | |||
176 Total debts | 52 544.00 | |||
180 Liabilities Total | 248 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 434.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 054.00 | 1 054.00 | ||
218 Production of services sold - France | 243 688.00 | 237 356.00 | 243 688.00 | |
230 Other income | 4 560.00 | 4 191.00 | 4 560.00 | |
232 Total operating income excluding VAT | 248 248.00 | 241 547.00 | 248 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 43 949.00 | 42 527.00 | 43 949.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 3 407.00 | 4 243.00 | 3 407.00 | |
250 Staff compensation | 129 604.00 | 118 539.00 | 129 604.00 | |
252 Social security contributions | 19 630.00 | 21 264.00 | 19 630.00 | |
254 Depreciation and amortization | 3 410.00 | 9 856.00 | 3 410.00 | |
256 Provisions | 1 800.00 | 557.00 | 1 800.00 | |
262 Other expenses | 132.00 | 1 904.00 | 132.00 | |
264 Total operating expenses | 201 931.00 | 198 921.00 | 201 931.00 | |
270 Operating profit | 46 317.00 | 42 627.00 | 46 317.00 | |
280 Financial income | 644.00 | 350.00 | 644.00 | |
300 Exceptional expenses | 265.00 | |||
306 Income tax's | 7 398.00 | 4 183.00 | 7 398.00 | |
310 Profit or loss | 39 563.00 | 38 529.00 | 39 563.00 | |
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