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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CHROME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CHROME SERVICES |
| Siren | 824983720 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013478 |
| Management number | 2017B00099 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 249.00 | 40.00 | 1 209.00 | 1 249.00 |
028 Tangible Assets | 40 291.00 | 35 689.00 | 4 602.00 | 40 291.00 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 43 990.00 | 35 729.00 | 8 261.00 | 43 990.00 |
050 Raw materials, supplies, in progress | 5 400.00 | 5 400.00 | 5 400.00 | |
064 Advances and down payments on orders | 3 785.00 | 3 785.00 | 3 785.00 | |
068 Receivables – Trade and related accounts | 190 637.00 | 190 637.00 | 190 637.00 | |
072 Receivables – Other | 62 890.00 | 62 890.00 | 62 890.00 | |
084 Cash | 227 466.00 | 227 466.00 | 227 466.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 490 873.00 | 490 873.00 | 490 873.00 | |
110 Total Assets | 534 863.00 | 35 729.00 | 499 134.00 | 534 863.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 47 791.00 | |||
136 Profit for the Year | 161 290.00 | |||
142 Total Equity - Total I | 231 081.00 | |||
166 Suppliers and related accounts | 140 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 127 227.00 | |||
176 Total debts | 268 053.00 | |||
180 Liabilities Total | 499 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 385.00 | 66 385.00 | ||
218 Production of services sold - France | 1 105 953.00 | 647 067.00 | 1 105 953.00 | |
230 Other income | 1 580.00 | 4 390.00 | 1 580.00 | |
232 Total operating income excluding VAT | 1 107 533.00 | 651 457.00 | 1 107 533.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166 135.00 | 96 180.00 | 166 135.00 | |
240 Inventory changes (raw materials and supplies) | 3 100.00 | 4 000.00 | 3 100.00 | |
242 Other external expenses | 439 141.00 | 259 833.00 | 439 141.00 | |
243 (including business tax) | 1 629.00 | 1 629.00 | ||
244 Taxes, duties and similar payments | 3 819.00 | 3 132.00 | 3 819.00 | |
250 Staff compensation | 188 050.00 | 129 403.00 | 188 050.00 | |
252 Social security contributions | 82 292.00 | 60 617.00 | 82 292.00 | |
254 Depreciation and amortization | 4 464.00 | 6 121.00 | 4 464.00 | |
262 Other expenses | 1 107.00 | 1 510.00 | 1 107.00 | |
264 Total operating expenses | 888 108.00 | 560 796.00 | 888 108.00 | |
270 Operating profit | 219 425.00 | 90 661.00 | 219 425.00 | |
294 Financial expenses | 417.00 | |||
300 Exceptional expenses | 1 808.00 | 993.00 | 1 808.00 | |
306 Income tax's | 56 327.00 | 20 574.00 | 56 327.00 | |
310 Profit or loss | 161 290.00 | 68 677.00 | 161 290.00 | |
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