All the information you need about CHRONOPIECES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHRONOPIECES |
| Siren | 819787946 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004915 |
| Management number | 2016B00539 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 578.00 | 2 241.00 | 1 337.00 | 3 578.00 |
044 Total Fixed Assets | 3 578.00 | 2 241.00 | 1 337.00 | 3 578.00 |
064 Advances and down payments on orders | 441.00 | 441.00 | 441.00 | |
068 Receivables – Trade and related accounts | 3 095.00 | 3 095.00 | 3 095.00 | |
080 Sellable securities | 6 657.00 | 6 657.00 | 6 657.00 | |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 12 220.00 | 12 220.00 | 12 220.00 | |
110 Total Assets | 15 798.00 | 2 241.00 | 13 557.00 | 15 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -86 757.00 | |||
136 Profit for the Year | -23 194.00 | |||
142 Total Equity - Total I | -108 951.00 | |||
164 Advances and down payments received on current orders | 258.00 | |||
166 Suppliers and related accounts | 17 149.00 | |||
172 Other debts | 105 101.00 | |||
176 Total debts | 122 508.00 | |||
180 Liabilities Total | 13 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 397.00 | 2 135.00 | 38 397.00 | |
218 Production of services sold - France | 1 285.00 | 900.00 | 1 285.00 | |
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
230 Other income | 781.00 | 13.00 | 781.00 | |
232 Total operating income excluding VAT | 43 663.00 | 3 048.00 | 43 663.00 | |
234 Purchases of goods (including customs duties) | 24 410.00 | 946.00 | 24 410.00 | |
242 Other external expenses | 23 260.00 | 14 550.00 | 23 260.00 | |
244 Taxes, duties and similar payments | 227.00 | 115.00 | 227.00 | |
250 Staff compensation | 18 506.00 | 17 978.00 | 18 506.00 | |
252 Social security contributions | 36.00 | 359.00 | 36.00 | |
254 Depreciation and amortization | 362.00 | 698.00 | 362.00 | |
256 Provisions | 13.00 | 13.00 | ||
264 Total operating expenses | 66 815.00 | 34 646.00 | 66 815.00 | |
270 Operating profit | -23 152.00 | -31 598.00 | -23 152.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -23 194.00 | -31 598.00 | -23 194.00 | |
