Grow your business safely with CHRONO PARE BRISE
All the information you need about CHRONO PARE BRISE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRONO PARE BRISE >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : CHRONO PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | CHRONO PARE BRISE |
| Siren | 433497807 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 12494 |
| Management number | 2000B00499 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73520 Saint-Béron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 549.00 | 8 609.00 | 8 940.00 | 17 549.00 |
044 Total Fixed Assets | 17 549.00 | 8 609.00 | 8 940.00 | 17 549.00 |
060 Merchandise inventory | 645.00 | 645.00 | 645.00 | |
068 Receivables – Trade and related accounts | 49 489.00 | 49 489.00 | 49 489.00 | |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
084 Cash | 88 425.00 | 88 425.00 | 88 425.00 | |
096 Total Current Assets + Prepaid Expenses | 144 511.00 | 144 511.00 | 144 511.00 | |
110 Total Assets | 162 060.00 | 8 609.00 | 153 451.00 | 162 060.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 102 909.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 944.00 | |||
142 Total Equity - Total I | 131 324.00 | |||
166 Suppliers and related accounts | 6 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 15 178.00 | |||
176 Total debts | 22 127.00 | |||
180 Liabilities Total | 153 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 483.00 | 100 725.00 | 99 483.00 | |
226 Operating subsidies received | 58.00 | 58.00 | ||
230 Other income | 3 233.00 | 3 233.00 | ||
232 Total operating income excluding VAT | 102 774.00 | 100 725.00 | 102 774.00 | |
234 Purchases of goods (including customs duties) | 23 489.00 | 26 702.00 | 23 489.00 | |
236 Inventory change (goods) | 25.00 | 92.00 | 25.00 | |
242 Other external expenses | 17 422.00 | 17 145.00 | 17 422.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 2 712.00 | 2 326.00 | 2 712.00 | |
250 Staff compensation | 18 630.00 | 16 469.00 | 18 630.00 | |
252 Social security contributions | 13 270.00 | 14 075.00 | 13 270.00 | |
254 Depreciation and amortization | 3 340.00 | 3 340.00 | 3 340.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 78 894.00 | 80 149.00 | 78 894.00 | |
270 Operating profit | 23 879.00 | 20 576.00 | 23 879.00 | |
306 Income tax's | 3 935.00 | 3 359.00 | 3 935.00 | |
310 Profit or loss | 19 944.00 | 17 217.00 | 19 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 549.00 | 17 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 896.00 | 19 896.00 | ||
378 Amount of deductible VAT on goods and services | 8 614.00 | 8 614.00 | ||
all companies in France
Complete and comprehensive database.
