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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SARL CHRONO JOINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL CHRONO JOINTS |
| Siren | 503620023 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003628 |
| Management number | 2008B00620 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 300.00 | 13 080.00 | 2 220.00 | 15 300.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 330.00 | 13 080.00 | 2 250.00 | 15 330.00 |
050 Raw materials, supplies, in progress | 7 340.00 | 7 340.00 | 7 340.00 | |
068 Receivables – Trade and related accounts | 45 599.00 | 45 599.00 | 45 599.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 53 889.00 | 53 889.00 | 53 889.00 | |
110 Total Assets | 69 220.00 | 13 080.00 | 56 140.00 | 69 220.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 373.00 | |||
136 Profit for the Year | 15 254.00 | |||
142 Total Equity - Total I | 2 881.00 | |||
156 Loans and similar debts | 14 393.00 | |||
166 Suppliers and related accounts | 2 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -181.00 | |||
172 Other debts | 35 876.00 | |||
176 Total debts | 53 259.00 | |||
180 Liabilities Total | 56 140.00 | |||
195 Of which payables due in more than one year | 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 123.00 | 276 123.00 | ||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 276 651.00 | 276 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 100.00 | 51 100.00 | ||
240 Inventory changes (raw materials and supplies) | -1 088.00 | -1 088.00 | ||
242 Other external expenses | 113 014.00 | 113 014.00 | ||
244 Taxes, duties and similar payments | 6 399.00 | 6 399.00 | ||
250 Staff compensation | 60 590.00 | 60 590.00 | ||
252 Social security contributions | 21 786.00 | 21 786.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 645.00 | 645.00 | ||
264 Total operating expenses | 254 162.00 | 254 162.00 | ||
270 Operating profit | 22 489.00 | 22 489.00 | ||
290 Exceptional income | 2 680.00 | 2 680.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
300 Exceptional expenses | 6 649.00 | 6 649.00 | ||
306 Income tax's | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 15 254.00 | 15 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 330.00 | 15 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 505.00 | 24 505.00 | ||
378 Amount of deductible VAT on goods and services | 14 945.00 | 14 945.00 | ||
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