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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : CHROME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CHROME SERVICES |
| Siren | 824983720 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/002032 |
| Management number | 2017B00099 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 768.00 | 19 257.00 | 14 511.00 | 33 768.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 36 218.00 | 19 257.00 | 16 961.00 | 36 218.00 |
050 Raw materials, supplies, in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | 41 962.00 | 8 266.00 | 33 697.00 | 41 962.00 |
072 Receivables – Other | 48 117.00 | 48 117.00 | 48 117.00 | |
084 Cash | 58 721.00 | 58 721.00 | 58 721.00 | |
096 Total Current Assets + Prepaid Expenses | 159 301.00 | 8 266.00 | 151 035.00 | 159 301.00 |
110 Total Assets | 195 518.00 | 27 522.00 | 167 996.00 | 195 518.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 23 424.00 | |||
136 Profit for the Year | 29 745.00 | |||
142 Total Equity - Total I | 75 169.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 46 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 217.00 | |||
172 Other debts | 46 438.00 | |||
176 Total debts | 92 827.00 | |||
180 Liabilities Total | 167 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 771.00 | 15 771.00 | ||
218 Production of services sold - France | 281 659.00 | 396 460.00 | 281 659.00 | |
230 Other income | 579.00 | 579.00 | ||
232 Total operating income excluding VAT | 282 237.00 | 396 460.00 | 282 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 437.00 | 49 305.00 | 48 437.00 | |
240 Inventory changes (raw materials and supplies) | -10 500.00 | -10 500.00 | ||
242 Other external expenses | 127 245.00 | 207 424.00 | 127 245.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 3 675.00 | 1 056.00 | |
250 Staff compensation | 56 057.00 | 54 049.00 | 56 057.00 | |
252 Social security contributions | 16 134.00 | 8 380.00 | 16 134.00 | |
254 Depreciation and amortization | 6 215.00 | 4 633.00 | 6 215.00 | |
262 Other expenses | 70.00 | 48.00 | 70.00 | |
264 Total operating expenses | 244 714.00 | 327 515.00 | 244 714.00 | |
270 Operating profit | 37 523.00 | 68 945.00 | 37 523.00 | |
300 Exceptional expenses | 2 561.00 | 17.00 | 2 561.00 | |
306 Income tax's | 5 218.00 | 13 504.00 | 5 218.00 | |
310 Profit or loss | 29 745.00 | 55 424.00 | 29 745.00 | |
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