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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CHRIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-05-29 | Public | 2016-09-30 | Simplified |
| Name | CHRIBA |
| Siren | 532427085 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/001105 |
| Management number | 2011B00344 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 LA CHAPELLE-D'ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 319 464.00 | 84 258.00 | 235 206.00 | 319 464.00 |
044 Total Fixed Assets | 320 719.00 | 85 513.00 | 235 206.00 | 320 719.00 |
064 Advances and down payments on orders | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 4 555.00 | 4 555.00 | 4 555.00 | |
084 Cash | 4 389.00 | 4 389.00 | 4 389.00 | |
096 Total Current Assets + Prepaid Expenses | 10 433.00 | 10 433.00 | 10 433.00 | |
110 Total Assets | 331 152.00 | 85 513.00 | 245 639.00 | 331 152.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -100 815.00 | |||
136 Profit for the Year | -11 005.00 | |||
142 Total Equity - Total I | -110 320.00 | |||
166 Suppliers and related accounts | 7 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 250.00 | |||
172 Other debts | 348 170.00 | |||
176 Total debts | 355 960.00 | |||
180 Liabilities Total | 245 639.00 | |||
195 Of which payables due in more than one year | 103 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 190.00 | 14 190.00 | ||
232 Total operating income excluding VAT | 14 190.00 | 14 190.00 | ||
242 Other external expenses | 13 393.00 | 13 393.00 | ||
243 (including business tax) | -380.00 | -380.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
254 Depreciation and amortization | 10 837.00 | 10 837.00 | ||
264 Total operating expenses | 25 196.00 | 25 196.00 | ||
270 Operating profit | -11 005.00 | -11 005.00 | ||
310 Profit or loss | -11 005.00 | -11 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 719.00 | 320 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 419.00 | 1 419.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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