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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CHASSE SPORT ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | CHASSE SPORT ARMES |
| Siren | 339734840 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 2708 |
| Management number | 1987B00013 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 891.00 | 11 891.00 | 11 891.00 | |
028 Tangible Assets | 28 929.00 | 28 620.00 | 309.00 | 28 929.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 40 835.00 | 28 620.00 | 12 215.00 | 40 835.00 |
060 Merchandise inventory | 57 499.00 | 57 499.00 | 57 499.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 14 941.00 | 14 941.00 | 14 941.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 75 952.00 | 75 952.00 | 75 952.00 | |
110 Total Assets | 116 787.00 | 28 620.00 | 88 167.00 | 116 787.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 37 343.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 56 269.00 | |||
166 Suppliers and related accounts | 22 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 792.00 | |||
172 Other debts | 9 688.00 | |||
176 Total debts | 31 898.00 | |||
180 Liabilities Total | 88 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 963.00 | 88 963.00 | ||
232 Total operating income excluding VAT | 88 963.00 | 88 963.00 | ||
234 Purchases of goods (including customs duties) | 59 926.00 | 59 926.00 | ||
236 Inventory change (goods) | -4 945.00 | -4 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 29 973.00 | 29 973.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 3 069.00 | 3 069.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 88 520.00 | 88 520.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 40 820.00 | 40 820.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 792.00 | 17 792.00 | ||
378 Amount of deductible VAT on goods and services | 13 357.00 | 13 357.00 | ||
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