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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : CHRIS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CHRIS RENOVATION |
| Siren | 493840078 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 920 |
| Management number | 2007B00045 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 CRUSCADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 288.00 | 1 288.00 | 1 288.00 | |
028 Tangible Assets | 21 231.00 | 17 905.00 | 3 326.00 | 21 231.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 22 614.00 | 19 193.00 | 3 421.00 | 22 614.00 |
050 Raw materials, supplies, in progress | 440.00 | 440.00 | 440.00 | |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 3 964.00 | 3 964.00 | 3 964.00 | |
084 Cash | 18 495.00 | 18 495.00 | 18 495.00 | |
092 Prepaid expenses | 7 361.00 | 7 361.00 | 7 361.00 | |
096 Total Current Assets + Prepaid Expenses | 31 936.00 | 31 936.00 | 31 936.00 | |
110 Total Assets | 54 550.00 | 19 193.00 | 35 357.00 | 54 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 647.00 | |||
136 Profit for the Year | -3 062.00 | |||
142 Total Equity - Total I | 16 685.00 | |||
156 Loans and similar debts | 1 384.00 | |||
166 Suppliers and related accounts | 4 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 12 952.00 | |||
176 Total debts | 18 672.00 | |||
180 Liabilities Total | 35 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 783.00 | 118 204.00 | 220 783.00 | |
222 Inventory production | -41 560.00 | 42 000.00 | -41 560.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 179 806.00 | 162 204.00 | 179 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 679.00 | 47 329.00 | 47 679.00 | |
242 Other external expenses | 33 462.00 | 27 890.00 | 33 462.00 | |
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 282.00 | 1 573.00 | |
250 Staff compensation | 84 420.00 | 70 225.00 | 84 420.00 | |
252 Social security contributions | 16 635.00 | 10 855.00 | 16 635.00 | |
254 Depreciation and amortization | 2 573.00 | 2 836.00 | 2 573.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 186 350.00 | 160 418.00 | 186 350.00 | |
270 Operating profit | -6 544.00 | 1 786.00 | -6 544.00 | |
280 Financial income | 34.00 | 1.00 | 34.00 | |
294 Financial expenses | 83.00 | 173.00 | 83.00 | |
300 Exceptional expenses | 433.00 | 200.00 | 433.00 | |
306 Income tax's | -3 964.00 | -2 327.00 | -3 964.00 | |
310 Profit or loss | -3 062.00 | 3 741.00 | -3 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 614.00 | 22 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 881.00 | 25 881.00 | ||
378 Amount of deductible VAT on goods and services | 14 339.00 | 14 339.00 | ||
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