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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SOCIETE CHAIR FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CHAIR FRERES |
| Siren | 387916729 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9540 |
| Management number | 1992B01877 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 SEPTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 516.00 | 26 800.00 | 3 716.00 | 30 516.00 |
040 Financial Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
044 Total Fixed Assets | 33 761.00 | 26 800.00 | 6 961.00 | 33 761.00 |
060 Merchandise inventory | 24 799.00 | 24 799.00 | 24 799.00 | |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
084 Cash | 13 623.00 | 13 623.00 | 13 623.00 | |
096 Total Current Assets + Prepaid Expenses | 41 263.00 | 41 263.00 | 41 263.00 | |
110 Total Assets | 75 024.00 | 26 800.00 | 48 224.00 | 75 024.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 17 367.00 | |||
136 Profit for the Year | 10 490.00 | |||
142 Total Equity - Total I | 36 242.00 | |||
166 Suppliers and related accounts | 8 739.00 | |||
172 Other debts | 3 242.00 | |||
176 Total debts | 11 981.00 | |||
180 Liabilities Total | 48 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 990.00 | 194 266.00 | 206 990.00 | |
230 Other income | 3 155.00 | |||
232 Total operating income excluding VAT | 206 991.00 | 197 421.00 | 206 991.00 | |
234 Purchases of goods (including customs duties) | 152 989.00 | 141 077.00 | 152 989.00 | |
236 Inventory change (goods) | 399.00 | 2 256.00 | 399.00 | |
242 Other external expenses | 36 337.00 | 38 337.00 | 36 337.00 | |
243 (including business tax) | -7 841.00 | -7 841.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 738.00 | 1 608.00 | |
252 Social security contributions | 3 578.00 | 4 452.00 | 3 578.00 | |
254 Depreciation and amortization | 1 272.00 | 1 237.00 | 1 272.00 | |
262 Other expenses | 230.00 | 183.00 | 230.00 | |
264 Total operating expenses | 196 414.00 | 189 279.00 | 196 414.00 | |
270 Operating profit | 10 577.00 | 8 141.00 | 10 577.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 10 490.00 | 12 141.00 | 10 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 761.00 | 33 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 487.00 | 18 487.00 | ||
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