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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : CHAUSS ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | CHAUSS ANGES |
| Siren | 504958307 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3188 |
| Management number | 2008B01639 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 211.00 | 211.00 | 211.00 | |
BJ TOTAL (I) | 8 211.00 | 8 211.00 | 8 211.00 | |
BT Goods | 15 716.00 | 15 716.00 | 15 716.00 | |
CF Cash and cash equivalents | 2 950.00 | 2 950.00 | 2 950.00 | |
CJ TOTAL (II) | 18 666.00 | 18 666.00 | 18 666.00 | |
CO Grand total (0 to V) | 26 878.00 | 26 878.00 | 26 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -32 228.00 | -32 228.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 020.00 | 13 020.00 | ||
DL TOTAL (I) | -16 207.00 | -16 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 086.00 | 43 086.00 | ||
EC TOTAL (IV) | 43 086.00 | 43 086.00 | ||
EE Grand total (I to V) | 26 878.00 | 26 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 509.00 | 20 509.00 | 20 509.00 | |
FJ Net sales | 20 509.00 | 20 509.00 | 20 509.00 | |
FR Total operating income (I) | 20 509.00 | |||
FT Inventory change (goods) | 18 657.00 | |||
FU Purchases of raw materials and other supplies | -9 577.00 | |||
FW Other purchases and external expenses | 16 937.00 | |||
FX Taxes, duties, and similar payments | 1 372.00 | |||
FY Salaries and Wages | 2 400.00 | |||
FZ Social Security Contributions | 9 743.00 | |||
GF Total Operating Expenses (II) | 39 532.00 | |||
GG - OPERATING RESULT (I - II) | -19 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -19 023.00 | -19 023.00 | ||
HB Exceptional income from capital transactions | 43.00 | 43.00 | ||
HD Total exceptional income (VII) | 32 043.00 | 32 043.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 32 043.00 | 32 043.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 553.00 | 52 553.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 532.00 | 39 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 020.00 | 13 020.00 | ||
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