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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : A B CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2015-12-31 | Simplified |
| Name | A B CHRONO |
| Siren | 752091603 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 12065 |
| Management number | 2012B00776 |
| Activity code | 8690A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252 223.00 | 5 317.00 | 246 907.00 | 252 223.00 |
028 Tangible Assets | 72 095.00 | 17 784.00 | 54 311.00 | 72 095.00 |
044 Total Fixed Assets | 324 318.00 | 23 101.00 | 301 218.00 | 324 318.00 |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 52 776.00 | 52 776.00 | 52 776.00 | |
096 Total Current Assets + Prepaid Expenses | 54 212.00 | 54 212.00 | 54 212.00 | |
110 Total Assets | 378 530.00 | 23 101.00 | 355 429.00 | 378 530.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 111 725.00 | |||
136 Profit for the Year | 14 205.00 | |||
142 Total Equity - Total I | 142 431.00 | |||
166 Suppliers and related accounts | 9 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 008.00 | |||
172 Other debts | 203 991.00 | |||
176 Total debts | 212 999.00 | |||
180 Liabilities Total | 355 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 324 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 273 833.00 | 1 273 833.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 1 273 839.00 | 1 273 839.00 | ||
242 Other external expenses | 469 484.00 | 469 484.00 | ||
243 (including business tax) | 1 794.00 | 1 794.00 | ||
244 Taxes, duties and similar payments | 14 573.00 | 14 573.00 | ||
250 Staff compensation | 626 097.00 | 626 097.00 | ||
252 Social security contributions | 144 176.00 | 144 176.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 254 331.00 | 1 254 331.00 | ||
270 Operating profit | 19 507.00 | 19 507.00 | ||
280 Financial income | 79.00 | 79.00 | ||
300 Exceptional expenses | 5 381.00 | 5 381.00 | ||
310 Profit or loss | 14 205.00 | 14 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 252 223.00 | 252 223.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 59 800.00 | 59 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 295.00 | 2 295.00 | ||
492 Total Fixed Assets (Increases) | 324 318.00 | 324 318.00 | ||
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