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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : CHANTAL ROSSETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-03-31 | Simplified |
| 2020-01-29 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-04-26 | Public | 2017-03-31 | Simplified |
| Name | CHANTAL ROSSETTI |
| Siren | 419744883 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2018/004098 |
| Management number | 1998B00429 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
014 Intangible Assets - Other | 3 560.00 | 3 560.00 | 3 560.00 | |
028 Tangible Assets | 31 649.00 | 26 531.00 | 5 117.00 | 31 649.00 |
044 Total Fixed Assets | 93 139.00 | 30 091.00 | 63 048.00 | 93 139.00 |
060 Merchandise inventory | 44 879.00 | 44 879.00 | 44 879.00 | |
068 Receivables – Trade and related accounts | 45 628.00 | 45 628.00 | 45 628.00 | |
072 Receivables – Other | 11 041.00 | 11 041.00 | 11 041.00 | |
080 Sellable securities | 10 201.00 | 10 201.00 | 10 201.00 | |
084 Cash | 42 695.00 | 42 695.00 | 42 695.00 | |
092 Prepaid expenses | 6 220.00 | 6 220.00 | 6 220.00 | |
096 Total Current Assets + Prepaid Expenses | 160 666.00 | 160 666.00 | 160 666.00 | |
110 Total Assets | 253 806.00 | 30 091.00 | 223 714.00 | 253 806.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 95 764.00 | |||
136 Profit for the Year | 14 275.00 | |||
142 Total Equity - Total I | 118 509.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 47 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 852.00 | |||
172 Other debts | 57 104.00 | |||
176 Total debts | 105 205.00 | |||
180 Liabilities Total | 223 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 026.00 | 286 026.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 287 537.00 | 287 537.00 | ||
234 Purchases of goods (including customs duties) | 170 500.00 | 170 500.00 | ||
236 Inventory change (goods) | 17 974.00 | 17 974.00 | ||
242 Other external expenses | 36 934.00 | 36 934.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 4 462.00 | 4 462.00 | ||
250 Staff compensation | 41 059.00 | 41 059.00 | ||
252 Social security contributions | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 273 374.00 | 273 374.00 | ||
270 Operating profit | 14 162.00 | 14 162.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 2 567.00 | 2 567.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 342.00 | 2 342.00 | ||
310 Profit or loss | 14 275.00 | 14 275.00 | ||
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