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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CHRIS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| Name | CHRIS & CO |
| Siren | 852892769 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 2113 |
| Management number | 2019B01149 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 141 013.00 | 141 013.00 | 141 013.00 | |
BJ TOTAL (I) | 141 013.00 | 141 013.00 | 141 013.00 | |
BZ Other receivables | 99 786.00 | 99 786.00 | 99 786.00 | |
CF Cash and cash equivalents | 17 148.00 | 17 148.00 | 17 148.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 116 989.00 | 116 989.00 | 116 989.00 | |
CO Grand total (0 to V) | 258 002.00 | 258 002.00 | 258 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 883.00 | 103 883.00 | ||
DL TOTAL (I) | 104 883.00 | 104 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 249.00 | 130 249.00 | ||
DX Trade payables and related accounts | 818.00 | 818.00 | ||
DY Tax and social security liabilities | 22 052.00 | 22 052.00 | ||
EC TOTAL (IV) | 153 119.00 | 153 119.00 | ||
EE Grand total (I to V) | 258 002.00 | 258 002.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 96 000.00 | |||
FJ Net sales | 96 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 001.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 5 716.00 | |||
FX Taxes, duties, and similar payments | 629.00 | |||
FY Salaries and Wages | 60 783.00 | |||
FZ Social Security Contributions | 23 874.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 91 021.00 | |||
GG - OPERATING RESULT (I - II) | 4 980.00 | |||
GP Total financial income (V) | 100 601.00 | |||
GU Total financial expenses (VI) | 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 568.00 | 1 568.00 | 1 568.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 196 602.00 | 196 602.00 | 196 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 719.00 | 92 719.00 | 92 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 883.00 | 103 883.00 | 103 883.00 | |
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