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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : 60 SECONDES CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| Name | 60 SECONDES CHRONO |
| Siren | 843547761 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 11544 |
| Management number | 2018B02102 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 110 512.00 | 26 020.00 | 84 492.00 | 110 512.00 |
040 Financial Assets | 57 778.00 | 57 778.00 | 57 778.00 | |
044 Total Fixed Assets | 169 290.00 | 27 020.00 | 142 270.00 | 169 290.00 |
068 Receivables – Trade and related accounts | 30 400.00 | 30 400.00 | 30 400.00 | |
072 Receivables – Other | 39 823.00 | 39 823.00 | 39 823.00 | |
084 Cash | 12 507.00 | 12 507.00 | 12 507.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 82 730.00 | 82 730.00 | 82 730.00 | |
110 Total Assets | 259 020.00 | 27 020.00 | 231 999.00 | 259 020.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 87 276.00 | |||
136 Profit for the Year | 1 251.00 | |||
142 Total Equity - Total I | 105 027.00 | |||
166 Suppliers and related accounts | 22 425.00 | |||
172 Other debts | 104 547.00 | |||
176 Total debts | 126 973.00 | |||
180 Liabilities Total | 231 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 834 361.00 | 1 423 358.00 | 834 361.00 | |
218 Production of services sold - France | 464 950.00 | 276 420.00 | 464 950.00 | |
230 Other income | 38 999.00 | 26 802.00 | 38 999.00 | |
232 Total operating income excluding VAT | 1 338 310.00 | 1 726 580.00 | 1 338 310.00 | |
234 Purchases of goods (including customs duties) | 784 036.00 | 1 210 271.00 | 784 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 571.00 | |||
242 Other external expenses | 467 369.00 | 334 596.00 | 467 369.00 | |
244 Taxes, duties and similar payments | 4 530.00 | 7 334.00 | 4 530.00 | |
250 Staff compensation | 61 080.00 | 35 774.00 | 61 080.00 | |
252 Social security contributions | 14 789.00 | 10 301.00 | 14 789.00 | |
254 Depreciation and amortization | 15 857.00 | 9 237.00 | 15 857.00 | |
262 Other expenses | 793.00 | 3 423.00 | 793.00 | |
264 Total operating expenses | 1 348 453.00 | 1 616 507.00 | 1 348 453.00 | |
270 Operating profit | -10 143.00 | 110 073.00 | -10 143.00 | |
290 Exceptional income | 15 506.00 | 15 506.00 | ||
300 Exceptional expenses | 3 758.00 | 15 544.00 | 3 758.00 | |
306 Income tax's | 354.00 | 21 783.00 | 354.00 | |
310 Profit or loss | 1 251.00 | 72 746.00 | 1 251.00 | |
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