Grow your business safely with CHROMES ET DAMIERS
All the information you need about CHROMES ET DAMIERS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHROMES ET DAMIERS >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CHROMES ET DAMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | CHROMES ET DAMIERS |
| Siren | 519148050 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5732 |
| Management number | 2010B00023 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 502.00 | 502.00 | 502.00 | |
028 Tangible Assets | 16 972.00 | 11 792.00 | 5 180.00 | 16 972.00 |
040 Financial Assets | 10 488.00 | 10 488.00 | 10 488.00 | |
044 Total Fixed Assets | 27 962.00 | 11 792.00 | 16 169.00 | 27 962.00 |
060 Merchandise inventory | 26 700.00 | 26 700.00 | 26 700.00 | |
068 Receivables – Trade and related accounts | 7 739.00 | 7 739.00 | 7 739.00 | |
072 Receivables – Other | 9 283.00 | 9 283.00 | 9 283.00 | |
084 Cash | 18 008.00 | 18 008.00 | 18 008.00 | |
092 Prepaid expenses | 3 844.00 | 3 844.00 | 3 844.00 | |
096 Total Current Assets + Prepaid Expenses | 65 574.00 | 65 574.00 | 65 574.00 | |
110 Total Assets | 93 535.00 | 11 792.00 | 81 743.00 | 93 535.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 458.00 | |||
132 Other Reserves | 8 711.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | 17 500.00 | |||
156 Loans and similar debts | 9 468.00 | |||
166 Suppliers and related accounts | 18 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 696.00 | |||
172 Other debts | 36 391.00 | |||
176 Total debts | 64 243.00 | |||
180 Liabilities Total | 81 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 008.00 | |||
195 Of which payables due in more than one year | 1 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 179.00 | 7 179.00 | ||
218 Production of services sold - France | 256 310.00 | 256 310.00 | ||
232 Total operating income excluding VAT | 263 489.00 | 263 489.00 | ||
234 Purchases of goods (including customs duties) | 3 722.00 | 3 722.00 | ||
236 Inventory change (goods) | -2 200.00 | -2 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 908.00 | 28 908.00 | ||
242 Other external expenses | 182 689.00 | 182 689.00 | ||
243 (including business tax) | 1 932.00 | 1 932.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
24B (including equipment leasing) | 15 016.00 | 15 016.00 | ||
250 Staff compensation | 35 748.00 | 35 748.00 | ||
252 Social security contributions | 8 058.00 | 8 058.00 | ||
254 Depreciation and amortization | 2 472.00 | 2 472.00 | ||
264 Total operating expenses | 261 426.00 | 261 426.00 | ||
270 Operating profit | 2 063.00 | 2 063.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
310 Profit or loss | 1 330.00 | 1 330.00 | ||
all companies in France
Complete and comprehensive database.
