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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : CHRIS CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | CHRIS CARROSSERIE |
| Siren | 823638549 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28866 |
| Management number | 2016B05222 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 112.00 | 42 610.00 | 2 502.00 | 45 112.00 |
040 Financial Assets | 7 203.00 | 7 203.00 | 7 203.00 | |
044 Total Fixed Assets | 52 315.00 | 42 610.00 | 9 705.00 | 52 315.00 |
050 Raw materials, supplies, in progress | 3 889.00 | 3 889.00 | 3 889.00 | |
068 Receivables – Trade and related accounts | 57 458.00 | 264.00 | 57 194.00 | 57 458.00 |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 30 353.00 | 30 353.00 | 30 353.00 | |
092 Prepaid expenses | 5 874.00 | 5 874.00 | 5 874.00 | |
096 Total Current Assets + Prepaid Expenses | 179 180.00 | 264.00 | 178 916.00 | 179 180.00 |
110 Total Assets | 231 495.00 | 42 874.00 | 188 621.00 | 231 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 340.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 9 841.00 | |||
156 Loans and similar debts | 80 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 24 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 631.00 | |||
172 Other debts | 73 851.00 | |||
176 Total debts | 178 780.00 | |||
180 Liabilities Total | 188 621.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 663.00 | 150 901.00 | 106 663.00 | |
214 Production of goods sold - France | 51 265.00 | 57 073.00 | 51 265.00 | |
218 Production of services sold - France | 159 664.00 | 134 306.00 | 159 664.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 9 575.00 | 3 598.00 | 9 575.00 | |
232 Total operating income excluding VAT | 328 667.00 | 345 878.00 | 328 667.00 | |
234 Purchases of goods (including customs duties) | 61 944.00 | 73 389.00 | 61 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 818.00 | 45 435.00 | 43 818.00 | |
240 Inventory changes (raw materials and supplies) | -3 133.00 | -150.00 | -3 133.00 | |
242 Other external expenses | 88 108.00 | 83 417.00 | 88 108.00 | |
243 (including business tax) | 4 511.00 | 4 511.00 | ||
244 Taxes, duties and similar payments | 15 744.00 | 15 501.00 | 15 744.00 | |
250 Staff compensation | 87 792.00 | 69 367.00 | 87 792.00 | |
252 Social security contributions | 21 666.00 | 21 666.00 | 21 666.00 | |
254 Depreciation and amortization | 10 480.00 | 11 281.00 | 10 480.00 | |
256 Provisions | 264.00 | |||
262 Other expenses | 1 117.00 | 14 279.00 | 1 117.00 | |
264 Total operating expenses | 327 536.00 | 334 449.00 | 327 536.00 | |
270 Operating profit | 1 131.00 | 11 429.00 | 1 131.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 65.00 | |||
306 Income tax's | 90.00 | 134.00 | 90.00 | |
310 Profit or loss | 1 001.00 | 11 230.00 | 1 001.00 | |
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