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BALANCE SHEET (
2023-01-05)
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 | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 65 |
| Management number | 2000B00499 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| 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 | 1 662.00 | 1 662.00 | 1 662.00 | |
068 Receivables – Trade and related accounts | 45 296.00 | 45 296.00 | 45 296.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 141 176.00 | 141 176.00 | 141 176.00 | |
096 Total Current Assets + Prepaid Expenses | 190 342.00 | 190 342.00 | 190 342.00 | |
110 Total Assets | 207 891.00 | 11 949.00 | 195 942.00 | 207 891.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 141 620.00 | |||
136 Profit for the Year | 20 465.00 | |||
142 Total Equity - Total I | 170 554.00 | |||
166 Suppliers and related accounts | 5 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 20 116.00 | |||
176 Total debts | 25 388.00 | |||
180 Liabilities Total | 195 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 551.00 | 113 265.00 | 112 551.00 | |
230 Other income | 2.00 | 2 313.00 | 2.00 | |
232 Total operating income excluding VAT | 112 554.00 | 115 578.00 | 112 554.00 | |
234 Purchases of goods (including customs duties) | 26 064.00 | 28 602.00 | 26 064.00 | |
236 Inventory change (goods) | -970.00 | -47.00 | -970.00 | |
242 Other external expenses | 18 510.00 | 22 328.00 | 18 510.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 2 973.00 | 2 688.00 | 2 973.00 | |
250 Staff compensation | 20 259.00 | 20 825.00 | 20 259.00 | |
252 Social security contributions | 20 952.00 | 13 456.00 | 20 952.00 | |
254 Depreciation and amortization | 3 340.00 | |||
262 Other expenses | 80.00 | 2.00 | 80.00 | |
264 Total operating expenses | 87 868.00 | 91 194.00 | 87 868.00 | |
270 Operating profit | 24 686.00 | 24 384.00 | 24 686.00 | |
306 Income tax's | 4 221.00 | 4 078.00 | 4 221.00 | |
310 Profit or loss | 20 465.00 | 20 306.00 | 20 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 549.00 | 17 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 511.00 | 22 511.00 | ||
378 Amount of deductible VAT on goods and services | 8 144.00 | 8 144.00 | ||
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