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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CHRIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | CHRIS SERVICES |
| Siren | 837641976 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 5749 |
| Management number | 2018B00117 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 138.00 | 1 899.00 | 2 239.00 | 4 138.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 4 160.00 | 1 899.00 | 2 261.00 | 4 160.00 |
050 Raw materials, supplies, in progress | 2 510.00 | 2 510.00 | 2 510.00 | |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 10 079.00 | 10 079.00 | 10 079.00 | |
096 Total Current Assets + Prepaid Expenses | 21 850.00 | 21 850.00 | 21 850.00 | |
110 Total Assets | 26 010.00 | 1 899.00 | 24 110.00 | 26 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 14 016.00 | |||
142 Total Equity - Total I | 15 180.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
172 Other debts | 7 783.00 | |||
176 Total debts | 8 930.00 | |||
180 Liabilities Total | 24 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 025.00 | 58 583.00 | 66 025.00 | |
222 Inventory production | -2 771.00 | |||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 70 531.00 | 55 812.00 | 70 531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 991.00 | 26 165.00 | 33 991.00 | |
240 Inventory changes (raw materials and supplies) | -730.00 | -1 780.00 | -730.00 | |
242 Other external expenses | 20 488.00 | 20 692.00 | 20 488.00 | |
244 Taxes, duties and similar payments | 303.00 | 21.00 | 303.00 | |
250 Staff compensation | 2 314.00 | |||
252 Social security contributions | 487.00 | |||
254 Depreciation and amortization | 1 050.00 | 743.00 | 1 050.00 | |
262 Other expenses | 24.00 | 14.00 | 24.00 | |
264 Total operating expenses | 55 127.00 | 48 656.00 | 55 127.00 | |
270 Operating profit | 15 404.00 | 7 156.00 | 15 404.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
290 Exceptional income | 299.00 | 510.00 | 299.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 527.00 | |||
306 Income tax's | 1 679.00 | 1 085.00 | 1 679.00 | |
310 Profit or loss | 14 016.00 | 6 058.00 | 14 016.00 | |
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