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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : CHANCELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CHANCELY |
| Siren | 483931457 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42324 |
| Management number | 2005B16207 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 6 297.00 | 6 297.00 | 6 297.00 | |
040 Financial Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
044 Total Fixed Assets | 84 262.00 | 6 297.00 | 77 965.00 | 84 262.00 |
060 Merchandise inventory | 46 310.00 | 46 310.00 | 46 310.00 | |
068 Receivables – Trade and related accounts | 6 916.00 | 6 916.00 | 6 916.00 | |
072 Receivables – Other | 4 099.00 | 4 099.00 | 4 099.00 | |
084 Cash | 35 515.00 | 35 515.00 | 35 515.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 93 684.00 | 93 684.00 | 93 684.00 | |
110 Total Assets | 177 946.00 | 6 297.00 | 171 649.00 | 177 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 610.00 | |||
136 Profit for the Year | -3 150.00 | |||
142 Total Equity - Total I | 39 260.00 | |||
166 Suppliers and related accounts | 46 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 845.00 | |||
172 Other debts | 86 260.00 | |||
176 Total debts | 132 389.00 | |||
180 Liabilities Total | 171 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 013.00 | 1 013.00 | ||
210 Sales of goods - France | 146 327.00 | 146 327.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 146 778.00 | 146 778.00 | ||
234 Purchases of goods (including customs duties) | 95 412.00 | 95 412.00 | ||
236 Inventory change (goods) | -9 640.00 | -9 640.00 | ||
242 Other external expenses | 26 931.00 | 26 931.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 29 028.00 | 29 028.00 | ||
252 Social security contributions | 7 297.00 | 7 297.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 928.00 | 149 928.00 | ||
270 Operating profit | -3 150.00 | -3 150.00 | ||
310 Profit or loss | -3 150.00 | -3 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 262.00 | 84 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 063.00 | 29 063.00 | ||
378 Amount of deductible VAT on goods and services | 17 583.00 | 17 583.00 | ||
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