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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| Name | CHRIS |
| Siren | 841347891 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007553 |
| Management number | 2018B03211 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 10 000.00 | 5 237.00 | 4 763.00 | 10 000.00 |
044 Total Fixed Assets | 25 500.00 | 5 237.00 | 20 263.00 | 25 500.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 183.00 | 3 183.00 | 3 183.00 | |
084 Cash | 11 037.00 | 11 037.00 | 11 037.00 | |
096 Total Current Assets + Prepaid Expenses | 14 219.00 | 14 219.00 | 14 219.00 | |
110 Total Assets | 39 719.00 | 5 237.00 | 34 482.00 | 39 719.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 013.00 | |||
136 Profit for the Year | 12 805.00 | |||
142 Total Equity - Total I | 16 368.00 | |||
156 Loans and similar debts | 3 380.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
172 Other debts | 6 298.00 | |||
176 Total debts | 18 114.00 | |||
180 Liabilities Total | 34 482.00 | |||
195 Of which payables due in more than one year | 1 769.00 | |||
199 Of which current accounts of debit partners | 1 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 115 803.00 | 115 803.00 | ||
218 Production of services sold - France | 163 792.00 | 24 043.00 | 163 792.00 | |
222 Inventory production | -22 421.00 | 22 421.00 | -22 421.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 141 376.00 | 46 465.00 | 141 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 316.00 | 24 621.00 | 56 316.00 | |
242 Other external expenses | 28 753.00 | 12 433.00 | 28 753.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 649.00 | 612.00 | |
250 Staff compensation | 24 195.00 | 2 000.00 | 24 195.00 | |
252 Social security contributions | 12 967.00 | 1 234.00 | 12 967.00 | |
254 Depreciation and amortization | 3 408.00 | 1 829.00 | 3 408.00 | |
262 Other expenses | 2.00 | 14.00 | 2.00 | |
264 Total operating expenses | 126 253.00 | 42 779.00 | 126 253.00 | |
270 Operating profit | 15 122.00 | 3 685.00 | 15 122.00 | |
294 Financial expenses | 57.00 | 9.00 | 57.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 2 260.00 | 551.00 | 2 260.00 | |
310 Profit or loss | 12 805.00 | 3 063.00 | 12 805.00 | |
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