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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LE 2 CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| Name | LE 2 CHRIS |
| Siren | 509212718 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001987 |
| Management number | 2008B01414 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 35 000.00 | 100 000.00 | 135 000.00 |
028 Tangible Assets | 51 903.00 | 25 558.00 | 26 345.00 | 51 903.00 |
040 Financial Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
044 Total Fixed Assets | 189 073.00 | 60 558.00 | 128 515.00 | 189 073.00 |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 32 930.00 | 32 930.00 | 32 930.00 | |
092 Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 36 774.00 | 36 774.00 | 36 774.00 | |
110 Total Assets | 225 847.00 | 60 558.00 | 165 289.00 | 225 847.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 851.00 | |||
136 Profit for the Year | 27 203.00 | |||
142 Total Equity - Total I | 71 303.00 | |||
156 Loans and similar debts | 66 297.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 795.00 | |||
172 Other debts | 27 318.00 | |||
176 Total debts | 93 986.00 | |||
180 Liabilities Total | 165 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 285 334.00 | 257 546.00 | 285 334.00 | |
230 Other income | 167.00 | 2.00 | 167.00 | |
232 Total operating income excluding VAT | 285 501.00 | 257 548.00 | 285 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110 543.00 | 100 061.00 | 110 543.00 | |
240 Inventory changes (raw materials and supplies) | -720.00 | 432.00 | -720.00 | |
242 Other external expenses | 71 995.00 | 77 780.00 | 71 995.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 986.00 | 2 677.00 | |
250 Staff compensation | 51 898.00 | 27 600.00 | 51 898.00 | |
252 Social security contributions | 5 278.00 | 8 523.00 | 5 278.00 | |
254 Depreciation and amortization | 7 805.00 | 5 842.00 | 7 805.00 | |
256 Provisions | 35 000.00 | |||
262 Other expenses | 1 024.00 | 493.00 | 1 024.00 | |
264 Total operating expenses | 250 501.00 | 258 718.00 | 250 501.00 | |
270 Operating profit | 35 000.00 | -1 169.00 | 35 000.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 4 779.00 | |||
294 Financial expenses | 2 603.00 | 3 800.00 | 2 603.00 | |
300 Exceptional expenses | 6 518.00 | |||
306 Income tax's | 5 195.00 | 5 195.00 | ||
310 Profit or loss | 27 203.00 | -6 707.00 | 27 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 073.00 | 189 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 935.00 | 10 935.00 | ||
378 Amount of deductible VAT on goods and services | 6 936.00 | 6 936.00 | ||
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