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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CHRIS MARINE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| Name | CHRIS MARINE LOCATION |
| Siren | 531538775 |
| Closing | 2019-03-31 |
| Registry code | 9712 |
| Registration number | 2302 |
| Management number | 2011B00291 |
| Activity code | 7734Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 463.00 | 61 078.00 | 17 385.00 | 78 463.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 78 733.00 | 61 078.00 | 17 655.00 | 78 733.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 8 749.00 | 8 749.00 | 8 749.00 | |
084 Cash | 11 342.00 | 11 342.00 | 11 342.00 | |
088 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
092 Prepaid expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 30 257.00 | 30 257.00 | 30 257.00 | |
110 Total Assets | 108 991.00 | 61 078.00 | 47 913.00 | 108 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 786.00 | |||
136 Profit for the Year | 3 368.00 | |||
142 Total Equity - Total I | 24 255.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 22 247.00 | |||
176 Total debts | 23 658.00 | |||
180 Liabilities Total | 47 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 571.00 | 58 149.00 | 59 571.00 | |
230 Other income | 18 110.00 | 803.00 | 18 110.00 | |
232 Total operating income excluding VAT | 77 681.00 | 58 952.00 | 77 681.00 | |
242 Other external expenses | 64 290.00 | 40 223.00 | 64 290.00 | |
244 Taxes, duties and similar payments | 899.00 | 632.00 | 899.00 | |
254 Depreciation and amortization | 10 127.00 | 9 742.00 | 10 127.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 319.00 | 50 597.00 | 75 319.00 | |
270 Operating profit | 2 362.00 | 8 355.00 | 2 362.00 | |
290 Exceptional income | 2 049.00 | 2 049.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 402.00 | 90.00 | 402.00 | |
306 Income tax's | 595.00 | 214.00 | 595.00 | |
310 Profit or loss | 3 368.00 | 8 051.00 | 3 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 161.00 | 1 161.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 844.00 | 844.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 76 528.00 | 76 528.00 | ||
492 Total Fixed Assets (Increases) | 2 205.00 | 2 205.00 | ||
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