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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CHAUSSURES PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-01-31 | Simplified |
| 2020-03-03 | Public | 2019-01-31 | Simplified |
| 2018-09-25 | Public | 2018-01-31 | Simplified |
| 2017-07-21 | Partially confidential | 2017-01-31 | Simplified |
| Name | CHAUSSURES PANTIN |
| Siren | 997675517 |
| Closing | 2017-01-31 |
| Registry code | 1001 |
| Registration number | 2947 |
| Management number | 1976B00053 |
| Activity code | 4772A |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 340.00 | 7 340.00 | 7 340.00 | |
028 Tangible Assets | 73 117.00 | 56 578.00 | 16 539.00 | 73 117.00 |
040 Financial Assets | 3 201.00 | 3 201.00 | 3 201.00 | |
044 Total Fixed Assets | 83 658.00 | 63 919.00 | 19 740.00 | 83 658.00 |
060 Merchandise inventory | 247 117.00 | 247 117.00 | 247 117.00 | |
072 Receivables – Other | 7 675.00 | 7 675.00 | 7 675.00 | |
084 Cash | 176 632.00 | 176 632.00 | 176 632.00 | |
092 Prepaid expenses | 4 613.00 | 4 613.00 | 4 613.00 | |
096 Total Current Assets + Prepaid Expenses | 436 037.00 | 436 037.00 | 436 037.00 | |
110 Total Assets | 519 695.00 | 63 919.00 | 455 777.00 | 519 695.00 |
120 Share or Individual Capital | 113 400.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 62 354.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 814.00 | |||
142 Total Equity - Total I | 198 379.00 | |||
166 Suppliers and related accounts | 138 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 483.00 | |||
172 Other debts | 119 226.00 | |||
176 Total debts | 257 398.00 | |||
180 Liabilities Total | 455 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 658.00 | 83 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 467.00 | 89 467.00 | ||
378 Amount of deductible VAT on goods and services | 37 939.00 | 37 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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