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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : CHRONO PARE BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | CHRONO PARE BRISE |
| Siren | 433497807 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 17621 |
| Management number | 2000B00499 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73520 Saint-Béron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 549.00 | 11 949.00 | 5 600.00 | 17 549.00 |
044 Total Fixed Assets | 17 549.00 | 11 949.00 | 5 600.00 | 17 549.00 |
060 Merchandise inventory | 692.00 | 692.00 | 692.00 | |
068 Receivables – Trade and related accounts | 34 501.00 | 34 501.00 | 34 501.00 | |
072 Receivables – Other | 3 807.00 | 3 807.00 | 3 807.00 | |
084 Cash | 129 955.00 | 129 955.00 | 129 955.00 | |
096 Total Current Assets + Prepaid Expenses | 168 955.00 | 168 955.00 | 168 955.00 | |
110 Total Assets | 186 504.00 | 11 949.00 | 174 555.00 | 186 504.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 122 084.00 | |||
136 Profit for the Year | 20 306.00 | |||
142 Total Equity - Total I | 150 860.00 | |||
166 Suppliers and related accounts | 6 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 17 467.00 | |||
176 Total debts | 23 695.00 | |||
180 Liabilities Total | 174 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 265.00 | 99 483.00 | 113 265.00 | |
226 Operating subsidies received | 58.00 | |||
230 Other income | 2 313.00 | 3 233.00 | 2 313.00 | |
232 Total operating income excluding VAT | 115 578.00 | 102 774.00 | 115 578.00 | |
234 Purchases of goods (including customs duties) | 28 602.00 | 23 489.00 | 28 602.00 | |
236 Inventory change (goods) | -47.00 | 25.00 | -47.00 | |
242 Other external expenses | 22 328.00 | 17 422.00 | 22 328.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 2 688.00 | 2 712.00 | 2 688.00 | |
250 Staff compensation | 20 825.00 | 18 630.00 | 20 825.00 | |
252 Social security contributions | 13 456.00 | 13 270.00 | 13 456.00 | |
254 Depreciation and amortization | 3 340.00 | 3 340.00 | 3 340.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 91 194.00 | 78 894.00 | 91 194.00 | |
270 Operating profit | 24 384.00 | 23 879.00 | 24 384.00 | |
306 Income tax's | 4 078.00 | 3 935.00 | 4 078.00 | |
310 Profit or loss | 20 306.00 | 19 944.00 | 20 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 549.00 | 17 549.00 | ||
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