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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : CHAMP D OR PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHAMP D'OR PROMO |
| Siren | 483110763 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000335 |
| Management number | 2005B00226 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 196 773.00 | 196 773.00 | 196 773.00 | |
072 Receivables – Other | 40 583.00 | 40 583.00 | 40 583.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
096 Total Current Assets + Prepaid Expenses | 246 219.00 | 246 219.00 | 246 219.00 | |
110 Total Assets | 246 219.00 | 246 219.00 | 246 219.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -124 281.00 | |||
136 Profit for the Year | 103 439.00 | |||
142 Total Equity - Total I | -16 843.00 | |||
166 Suppliers and related accounts | 164 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 117.00 | |||
172 Other debts | 98 422.00 | |||
176 Total debts | 263 062.00 | |||
180 Liabilities Total | 246 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 167.00 | 144 167.00 | ||
230 Other income | 13 927.00 | |||
232 Total operating income excluding VAT | 144 167.00 | 13 927.00 | 144 167.00 | |
234 Purchases of goods (including customs duties) | 71 977.00 | 71 977.00 | ||
240 Inventory changes (raw materials and supplies) | -62 710.00 | -62 710.00 | ||
242 Other external expenses | 4 308.00 | 3 986.00 | 4 308.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 848.00 | 655.00 | 848.00 | |
264 Total operating expenses | 14 423.00 | 4 641.00 | 14 423.00 | |
270 Operating profit | 129 744.00 | 9 286.00 | 129 744.00 | |
306 Income tax's | 26 305.00 | 26 305.00 | ||
310 Profit or loss | 103 439.00 | 9 286.00 | 103 439.00 | |
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