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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : C H PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | C H PROMOTION |
| Siren | 488747841 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2120 |
| Management number | 2006B00106 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 131.00 | 993.00 | 4 139.00 | 5 131.00 |
044 Total Fixed Assets | 5 131.00 | 993.00 | 4 139.00 | 5 131.00 |
060 Merchandise inventory | 90 107.00 | 90 107.00 | 90 107.00 | |
072 Receivables – Other | 7 618.00 | 7 618.00 | 7 618.00 | |
080 Sellable securities | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 108 769.00 | 108 769.00 | 108 769.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 218 571.00 | 218 571.00 | 218 571.00 | |
110 Total Assets | 223 703.00 | 993.00 | 222 710.00 | 223 703.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 7 153.00 | |||
134 Retained Earnings | 407.00 | |||
136 Profit for the Year | -3 638.00 | |||
142 Total Equity - Total I | 203 922.00 | |||
166 Suppliers and related accounts | 4 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 845.00 | |||
172 Other debts | 13 845.00 | |||
176 Total debts | 18 788.00 | |||
180 Liabilities Total | 222 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 654.00 | |||
218 Production of services sold - France | 5 531.00 | |||
230 Other income | 466.00 | 2 513.00 | 466.00 | |
232 Total operating income excluding VAT | 466.00 | 320 698.00 | 466.00 | |
234 Purchases of goods (including customs duties) | 1 085.00 | |||
236 Inventory change (goods) | 274 841.00 | |||
242 Other external expenses | 3 302.00 | 13 948.00 | 3 302.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 624.00 | 503.00 | 624.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 4 104.00 | 290 376.00 | 4 104.00 | |
270 Operating profit | -3 638.00 | 30 321.00 | -3 638.00 | |
294 Financial expenses | 792.00 | |||
306 Income tax's | 2 846.00 | |||
310 Profit or loss | -3 638.00 | 26 684.00 | -3 638.00 | |
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