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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : CHAMBON Gilles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | M. CHAMBON Gilles |
| Siren | 398081547 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | K2018/000015 |
| Management number | 2016A00205 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 100.00 | 121 100.00 | 121 100.00 | |
028 Tangible Assets | 16 350.00 | 9 077.00 | 7 273.00 | 16 350.00 |
040 Financial Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 138 290.00 | 9 077.00 | 129 213.00 | 138 290.00 |
060 Merchandise inventory | 11 669.00 | 11 669.00 | 11 669.00 | |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 5 222.00 | 5 222.00 | 5 222.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
096 Total Current Assets + Prepaid Expenses | 24 757.00 | 24 757.00 | 24 757.00 | |
110 Total Assets | 163 047.00 | 9 077.00 | 153 970.00 | 163 047.00 |
120 Share or Individual Capital | 20 225.00 | |||
134 Retained Earnings | 13 383.00 | |||
136 Profit for the Year | 14 013.00 | |||
142 Total Equity - Total I | 47 621.00 | |||
156 Loans and similar debts | 96 686.00 | |||
166 Suppliers and related accounts | 3 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 6 525.00 | |||
176 Total debts | 106 349.00 | |||
180 Liabilities Total | 153 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 626.00 | 236 684.00 | 250 626.00 | |
230 Other income | 1 300.00 | 1 323.00 | 1 300.00 | |
232 Total operating income excluding VAT | 251 926.00 | 238 007.00 | 251 926.00 | |
234 Purchases of goods (including customs duties) | 169 853.00 | 173 812.00 | 169 853.00 | |
236 Inventory change (goods) | -1 237.00 | -10 432.00 | -1 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 614.00 | 1 647.00 | |
242 Other external expenses | 18 518.00 | 15 934.00 | 18 518.00 | |
243 (including business tax) | -10 951.00 | -10 951.00 | ||
244 Taxes, duties and similar payments | 2 468.00 | 6 011.00 | 2 468.00 | |
250 Staff compensation | 35 256.00 | 28 340.00 | 35 256.00 | |
252 Social security contributions | 2 127.00 | 2 023.00 | 2 127.00 | |
254 Depreciation and amortization | 5 105.00 | 3 972.00 | 5 105.00 | |
262 Other expenses | 200.00 | 100.00 | 200.00 | |
264 Total operating expenses | 233 937.00 | 220 374.00 | 233 937.00 | |
270 Operating profit | 17 989.00 | 17 632.00 | 17 989.00 | |
294 Financial expenses | 1 713.00 | 2 003.00 | 1 713.00 | |
306 Income tax's | 2 264.00 | 2 247.00 | 2 264.00 | |
310 Profit or loss | 14 013.00 | 13 383.00 | 14 013.00 | |
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