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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CHRISMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-10-31 | Simplified |
| 2022-02-07 | Public | 2020-10-31 | Simplified |
| 2021-02-19 | Public | 2019-10-31 | Simplified |
| 2020-03-20 | Public | 2018-10-31 | Simplified |
| 2018-03-07 | Public | 2017-10-31 | Simplified |
| 2017-05-19 | Public | 2016-10-31 | Simplified |
| Name | CHRISMO |
| Siren | 517818746 |
| Closing | 2019-10-31 |
| Registry code | 0601 |
| Registration number | 1091 |
| Management number | 2009B01126 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 274 000.00 | 274 000.00 | 274 000.00 | |
028 Tangible Assets | 176 421.00 | 119 784.00 | 56 636.00 | 176 421.00 |
040 Financial Assets | 10 822.00 | 10 822.00 | 10 822.00 | |
044 Total Fixed Assets | 461 243.00 | 119 784.00 | 341 459.00 | 461 243.00 |
050 Raw materials, supplies, in progress | 27 768.00 | 27 768.00 | 27 768.00 | |
072 Receivables – Other | 8 382.00 | 8 382.00 | 8 382.00 | |
084 Cash | 2 578.00 | 2 578.00 | 2 578.00 | |
092 Prepaid expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 40 939.00 | 40 939.00 | 40 939.00 | |
110 Total Assets | 502 182.00 | 119 784.00 | 382 398.00 | 502 182.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 169 000.00 | |||
134 Retained Earnings | 907.00 | |||
136 Profit for the Year | -10 889.00 | |||
142 Total Equity - Total I | 165 018.00 | |||
156 Loans and similar debts | 148 261.00 | |||
166 Suppliers and related accounts | 31 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 518.00 | |||
172 Other debts | 37 968.00 | |||
176 Total debts | 217 379.00 | |||
180 Liabilities Total | 382 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 486 647.00 | 525 574.00 | 486 647.00 | |
226 Operating subsidies received | 500.00 | 2 000.00 | 500.00 | |
230 Other income | 8 990.00 | 264.00 | 8 990.00 | |
232 Total operating income excluding VAT | 496 137.00 | 527 838.00 | 496 137.00 | |
234 Purchases of goods (including customs duties) | 31 814.00 | 31 881.00 | 31 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136 832.00 | 143 697.00 | 136 832.00 | |
240 Inventory changes (raw materials and supplies) | -11 152.00 | -5 084.00 | -11 152.00 | |
242 Other external expenses | 111 680.00 | 99 418.00 | 111 680.00 | |
243 (including business tax) | 2 293.00 | 2 293.00 | ||
244 Taxes, duties and similar payments | 8 108.00 | 8 510.00 | 8 108.00 | |
24B (including equipment leasing) | 10 248.00 | 10 248.00 | ||
250 Staff compensation | 159 205.00 | 164 359.00 | 159 205.00 | |
252 Social security contributions | 47 272.00 | 52 257.00 | 47 272.00 | |
254 Depreciation and amortization | 6 437.00 | 11 508.00 | 6 437.00 | |
262 Other expenses | 1 823.00 | 1 693.00 | 1 823.00 | |
264 Total operating expenses | 492 018.00 | 508 239.00 | 492 018.00 | |
270 Operating profit | 4 118.00 | 19 600.00 | 4 118.00 | |
280 Financial income | 49.00 | 6.00 | 49.00 | |
290 Exceptional income | 460.00 | |||
294 Financial expenses | 8 745.00 | 4 077.00 | 8 745.00 | |
300 Exceptional expenses | 6 310.00 | 7 480.00 | 6 310.00 | |
306 Income tax's | 315.00 | |||
310 Profit or loss | -10 889.00 | 8 187.00 | -10 889.00 | |
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