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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : CHASSE SPORT ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | CHASSE SPORT ARMES |
| Siren | 339734840 |
| Closing | 2018-03-31 |
| Registry code | 7606 |
| Registration number | B2018/002759 |
| Management number | 1987B00013 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 891.00 | 11 891.00 | 11 891.00 | |
028 Tangible Assets | 29 563.00 | 28 880.00 | 682.00 | 29 563.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 41 469.00 | 28 880.00 | 12 588.00 | 41 469.00 |
060 Merchandise inventory | 56 196.00 | 56 196.00 | 56 196.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 7 753.00 | 7 753.00 | 7 753.00 | |
088 Cash | 1 904.00 | 1 904.00 | 1 904.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 68 761.00 | 68 761.00 | 68 761.00 | |
110 Total Assets | 110 230.00 | 28 880.00 | 81 349.00 | 110 230.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 37 795.00 | |||
136 Profit for the Year | 5 044.00 | |||
142 Total Equity - Total I | 61 314.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 8 262.00 | |||
172 Other debts | 11 697.00 | |||
176 Total debts | 20 036.00 | |||
180 Liabilities Total | 81 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 93 048.00 | 93 048.00 | ||
210 Sales of goods - France | 93 048.00 | 88 963.00 | 93 048.00 | |
232 Total operating income excluding VAT | 93 048.00 | 88 963.00 | 93 048.00 | |
234 Purchases of goods (including customs duties) | 56 439.00 | 59 926.00 | 56 439.00 | |
236 Inventory change (goods) | 1 303.00 | -4 945.00 | 1 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 257.00 | |||
242 Other external expenses | 26 751.00 | 29 973.00 | 26 751.00 | |
244 Taxes, duties and similar payments | 3 031.00 | 3 069.00 | 3 031.00 | |
254 Depreciation and amortization | 261.00 | 241.00 | 261.00 | |
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 87 884.00 | 88 520.00 | 87 884.00 | |
270 Operating profit | 5 164.00 | 442.00 | 5 164.00 | |
290 Exceptional income | 1.00 | 10.00 | 1.00 | |
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 5 044.00 | 452.00 | 5 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 634.00 | 634.00 | ||
490 Total Fixed Assets (Gross Value) | 40 835.00 | 40 835.00 | ||
492 Total Fixed Assets (Increases) | 634.00 | 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 610.00 | 18 610.00 | ||
378 Amount of deductible VAT on goods and services | 12 524.00 | 12 524.00 | ||
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