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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SNC CHRYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | SNC CHRYS |
| Siren | 881889281 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6694 |
| Management number | 2020B00244 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 203.00 | 45 203.00 | 45 203.00 | |
064 Advances and down payments on orders | 63 804.00 | 63 804.00 | 63 804.00 | |
072 Receivables – Other | 10 436.00 | 10 436.00 | 10 436.00 | |
084 Cash | 3 133.00 | 3 133.00 | 3 133.00 | |
096 Total Current Assets + Prepaid Expenses | 122 578.00 | 122 578.00 | 122 578.00 | |
110 Total Assets | 122 578.00 | 122 578.00 | 122 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 555.00 | |||
142 Total Equity - Total I | -1 555.00 | |||
166 Suppliers and related accounts | 13 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -110 417.00 | |||
172 Other debts | 110 417.00 | |||
176 Total debts | 124 133.00 | |||
180 Liabilities Total | 122 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 42 328.00 | 42 328.00 | ||
236 Inventory change (goods) | -45 203.00 | -45 203.00 | ||
242 Other external expenses | 4 889.00 | 4 889.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 2 139.00 | 2 139.00 | ||
270 Operating profit | -2 138.00 | -2 138.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
310 Profit or loss | -2 555.00 | -2 555.00 | ||
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