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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : CHRYSCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | CHRYSCO |
| Siren | 391131604 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010025 |
| Management number | 1993B00924 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 593.00 | 3 034.00 | 560.00 | 3 593.00 |
044 Total Fixed Assets | 3 593.00 | 3 034.00 | 560.00 | 3 593.00 |
068 Receivables – Trade and related accounts | 27 204.00 | 22 746.00 | 4 458.00 | 27 204.00 |
072 Receivables – Other | 14 217.00 | 14 217.00 | 14 217.00 | |
084 Cash | 316 535.00 | 316 535.00 | 316 535.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 357 975.00 | 22 746.00 | 335 228.00 | 357 975.00 |
110 Total Assets | 361 568.00 | 25 780.00 | 335 788.00 | 361 568.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
132 Other Reserves | 211 822.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 062.00 | |||
142 Total Equity - Total I | 249 330.00 | |||
154 Provisions for risks and charges - Total II | 6 500.00 | |||
156 Loans and similar debts | 7 894.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 714.00 | |||
172 Other debts | 70 990.00 | |||
176 Total debts | 79 958.00 | |||
180 Liabilities Total | 335 788.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 952.00 | |||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 287.00 | 1 952.00 | 287.00 | |
242 Other external expenses | 2 740.00 | 9 607.00 | 2 740.00 | |
244 Taxes, duties and similar payments | 424.00 | 6 314.00 | 424.00 | |
254 Depreciation and amortization | 134.00 | 1 517.00 | 134.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 3 312.00 | 17 437.00 | 3 312.00 | |
270 Operating profit | -3 026.00 | -15 485.00 | -3 026.00 | |
280 Financial income | 1 124.00 | 993.00 | 1 124.00 | |
290 Exceptional income | 25 000.00 | 306 700.00 | 25 000.00 | |
300 Exceptional expenses | 672.00 | 13 161.00 | 672.00 | |
306 Income tax's | 3 364.00 | 76 396.00 | 3 364.00 | |
310 Profit or loss | 19 062.00 | 202 651.00 | 19 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 187.00 | 7 187.00 | ||
494 Total Fixed Assets (Decreases) | 3 593.00 | 3 593.00 | ||
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