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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CHR TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | CHR TRANSPORTS |
| Siren | 844839803 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17036 |
| Management number | 2018B12017 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 580.00 | 4 055.00 | 11 525.00 | 15 580.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 18 080.00 | 4 055.00 | 14 025.00 | 18 080.00 |
068 Receivables – Trade and related accounts | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 6 918.00 | 6 918.00 | 6 918.00 | |
110 Total Assets | 24 998.00 | 4 055.00 | 20 943.00 | 24 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 855.00 | |||
142 Total Equity - Total I | 11 855.00 | |||
166 Suppliers and related accounts | 4 581.00 | |||
172 Other debts | 4 507.00 | |||
176 Total debts | 9 088.00 | |||
180 Liabilities Total | 20 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 266 205.00 | 266 205.00 | ||
218 Production of services sold - France | 266 205.00 | 266 205.00 | ||
232 Total operating income excluding VAT | 266 205.00 | 266 205.00 | ||
234 Purchases of goods (including customs duties) | 15 690.00 | 15 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 122.00 | 55 122.00 | ||
242 Other external expenses | 89 717.00 | 89 717.00 | ||
250 Staff compensation | 70 280.00 | 70 280.00 | ||
252 Social security contributions | 29 486.00 | 29 486.00 | ||
254 Depreciation and amortization | 4 055.00 | 4 055.00 | ||
264 Total operating expenses | 264 350.00 | 264 350.00 | ||
270 Operating profit | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 1 855.00 | 1 855.00 | ||
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