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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CHROME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CHROME SERVICES |
| Siren | 824983720 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016661 |
| Management number | 2017B00099 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 226.00 | 31 265.00 | 6 962.00 | 38 226.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 40 676.00 | 31 265.00 | 9 412.00 | 40 676.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
064 Advances and down payments on orders | 631.00 | 631.00 | 631.00 | |
068 Receivables – Trade and related accounts | 94 384.00 | 94 384.00 | 94 384.00 | |
072 Receivables – Other | 73 314.00 | 73 314.00 | 73 314.00 | |
084 Cash | 154 126.00 | 154 126.00 | 154 126.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 331 516.00 | 331 516.00 | 331 516.00 | |
110 Total Assets | 372 192.00 | 31 265.00 | 340 927.00 | 372 192.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 19 114.00 | |||
136 Profit for the Year | 68 677.00 | |||
142 Total Equity - Total I | 109 791.00 | |||
166 Suppliers and related accounts | 99 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 009.00 | |||
172 Other debts | 131 638.00 | |||
176 Total debts | 231 136.00 | |||
180 Liabilities Total | 340 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 992.00 | 31 992.00 | ||
218 Production of services sold - France | 647 067.00 | 430 698.00 | 647 067.00 | |
230 Other income | 4 390.00 | 8 721.00 | 4 390.00 | |
232 Total operating income excluding VAT | 651 457.00 | 439 419.00 | 651 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 180.00 | 74 560.00 | 96 180.00 | |
240 Inventory changes (raw materials and supplies) | 4 000.00 | -2 000.00 | 4 000.00 | |
242 Other external expenses | 259 833.00 | 189 928.00 | 259 833.00 | |
243 (including business tax) | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 3 132.00 | 2 637.00 | 3 132.00 | |
250 Staff compensation | 129 403.00 | 98 845.00 | 129 403.00 | |
252 Social security contributions | 60 617.00 | 46 752.00 | 60 617.00 | |
254 Depreciation and amortization | 6 121.00 | 5 887.00 | 6 121.00 | |
262 Other expenses | 1 510.00 | 2.00 | 1 510.00 | |
264 Total operating expenses | 560 796.00 | 416 611.00 | 560 796.00 | |
270 Operating profit | 90 661.00 | 22 808.00 | 90 661.00 | |
294 Financial expenses | 417.00 | 357.00 | 417.00 | |
300 Exceptional expenses | 993.00 | 2 998.00 | 993.00 | |
306 Income tax's | 20 574.00 | 3 507.00 | 20 574.00 | |
310 Profit or loss | 68 677.00 | 15 945.00 | 68 677.00 | |
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