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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : CHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | CHRIS |
| Siren | 851522102 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 441 |
| Management number | 2019B00360 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 9 428.00 | 371.00 | 9 057.00 | 9 428.00 |
028 Tangible Assets | 1 621.00 | 136.00 | 1 485.00 | 1 621.00 |
040 Financial Assets | 7 143.00 | 7 143.00 | 7 143.00 | |
044 Total Fixed Assets | 138 192.00 | 506.00 | 137 685.00 | 138 192.00 |
060 Merchandise inventory | 8 265.00 | 8 265.00 | 8 265.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 19 728.00 | 19 728.00 | 19 728.00 | |
096 Total Current Assets + Prepaid Expenses | 28 585.00 | 28 585.00 | 28 585.00 | |
110 Total Assets | 166 777.00 | 506.00 | 166 271.00 | 166 777.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 041.00 | |||
142 Total Equity - Total I | 1 959.00 | |||
156 Loans and similar debts | 86 935.00 | |||
166 Suppliers and related accounts | 7 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 563.00 | |||
172 Other debts | 69 554.00 | |||
176 Total debts | 164 312.00 | |||
180 Liabilities Total | 166 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 820.00 | 53 820.00 | ||
230 Other income | 1 130.00 | 1 130.00 | ||
232 Total operating income excluding VAT | 54 951.00 | 54 951.00 | ||
234 Purchases of goods (including customs duties) | 26 825.00 | 26 825.00 | ||
236 Inventory change (goods) | -8 265.00 | -8 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 28 150.00 | 28 150.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 9 828.00 | 9 828.00 | ||
252 Social security contributions | 1 342.00 | 1 342.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 62 641.00 | 62 641.00 | ||
270 Operating profit | -7 690.00 | -7 690.00 | ||
280 Financial income | 58.00 | 58.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
310 Profit or loss | -8 041.00 | -8 041.00 | ||
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