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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : CHAPARFANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| Name | CHAPARFANT |
| Siren | 798871489 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 628 |
| Management number | 2013B01935 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 11 784.00 | 11 784.00 | 11 784.00 | |
072 Receivables – Other | 79 166.00 | 79 166.00 | 79 166.00 | |
080 Sellable securities | 270 500.00 | 270 500.00 | 270 500.00 | |
084 Cash | 392 384.00 | 392 384.00 | 392 384.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 753 852.00 | 753 852.00 | 753 852.00 | |
110 Total Assets | 758 852.00 | 758 852.00 | 758 852.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 339 153.00 | |||
136 Profit for the Year | 412 246.00 | |||
142 Total Equity - Total I | 756 899.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
172 Other debts | ||||
176 Total debts | 1 953.00 | |||
180 Liabilities Total | 758 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 7 561.00 | 4 223.00 | 7 561.00 | |
236 Inventory change (goods) | -7 561.00 | -4 223.00 | -7 561.00 | |
242 Other external expenses | 3 896.00 | 1 762.00 | 3 896.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 205.00 | 207.00 | |
264 Total operating expenses | 4 103.00 | 1 967.00 | 4 103.00 | |
270 Operating profit | -4 103.00 | -1 966.00 | -4 103.00 | |
280 Financial income | 420 175.00 | 369 217.00 | 420 175.00 | |
294 Financial expenses | 785.00 | 785.00 | ||
306 Income tax's | 3 042.00 | 3 071.00 | 3 042.00 | |
310 Profit or loss | 412 246.00 | 364 180.00 | 412 246.00 | |
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