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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CHRISMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CHRISMI |
| Siren | 804464741 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4439 |
| Management number | 2016B00492 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 72 520.00 | 72 520.00 | 72 520.00 | |
084 Cash | 61 274.00 | 61 274.00 | 61 274.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 134 155.00 | 134 155.00 | 134 155.00 | |
110 Total Assets | 137 455.00 | 137 455.00 | 137 455.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 16 126.00 | |||
136 Profit for the Year | 18 279.00 | |||
142 Total Equity - Total I | 37 154.00 | |||
166 Suppliers and related accounts | 32 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 509.00 | |||
172 Other debts | 68 048.00 | |||
176 Total debts | 100 301.00 | |||
180 Liabilities Total | 137 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 181.00 | 221 983.00 | 155 181.00 | |
232 Total operating income excluding VAT | 155 181.00 | 221 983.00 | 155 181.00 | |
234 Purchases of goods (including customs duties) | 64 000.00 | 136 379.00 | 64 000.00 | |
242 Other external expenses | 13 748.00 | 15 089.00 | 13 748.00 | |
244 Taxes, duties and similar payments | 1 157.00 | 603.00 | 1 157.00 | |
250 Staff compensation | 43 146.00 | 30 814.00 | 43 146.00 | |
252 Social security contributions | 13 227.00 | 20 234.00 | 13 227.00 | |
264 Total operating expenses | 135 277.00 | 203 119.00 | 135 277.00 | |
270 Operating profit | 19 904.00 | 18 864.00 | 19 904.00 | |
290 Exceptional income | 1 156.00 | 1 156.00 | ||
306 Income tax's | 2 781.00 | 2 488.00 | 2 781.00 | |
310 Profit or loss | 18 279.00 | 16 376.00 | 18 279.00 | |
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