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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : François-Xavier CHAMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | François-Xavier CHAMAGNE |
| Siren | 829279116 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12834 |
| Management number | 2017B04170 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 85 660.00 | 85 660.00 | 85 660.00 | |
072 Receivables – Other | 19 403.00 | 19 403.00 | 19 403.00 | |
084 Cash | 7 964.00 | 7 964.00 | 7 964.00 | |
096 Total Current Assets + Prepaid Expenses | 113 027.00 | 113 027.00 | 113 027.00 | |
110 Total Assets | 113 027.00 | 113 027.00 | 113 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 884.00 | |||
142 Total Equity - Total I | 14 884.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 134.00 | |||
172 Other debts | 96 193.00 | |||
176 Total debts | 98 143.00 | |||
180 Liabilities Total | 113 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 623.00 | 190 623.00 | ||
218 Production of services sold - France | 1 713.00 | 1 713.00 | ||
232 Total operating income excluding VAT | 192 336.00 | 192 336.00 | ||
234 Purchases of goods (including customs duties) | 127 732.00 | 127 732.00 | ||
242 Other external expenses | 48 049.00 | 48 049.00 | ||
264 Total operating expenses | 175 781.00 | 175 781.00 | ||
270 Operating profit | 16 555.00 | 16 555.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 2 450.00 | 2 450.00 | ||
310 Profit or loss | 13 884.00 | 13 884.00 | ||
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