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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : CHANTAL ROSSETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-03-31 | Simplified |
| 2020-01-29 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-04-26 | Public | 2017-03-31 | Simplified |
| Name | CHANTAL ROSSETTI |
| Siren | 419744883 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2019/003024 |
| Management number | 1998B00429 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
014 Intangible Assets - Other | 3 152.00 | 2 804.00 | 347.00 | 3 152.00 |
028 Tangible Assets | 31 690.00 | 26 113.00 | 5 576.00 | 31 690.00 |
044 Total Fixed Assets | 92 772.00 | 28 918.00 | 63 854.00 | 92 772.00 |
060 Merchandise inventory | 53 217.00 | 53 217.00 | 53 217.00 | |
068 Receivables – Trade and related accounts | 40 370.00 | 6 578.00 | 33 791.00 | 40 370.00 |
072 Receivables – Other | 21 878.00 | 21 878.00 | 21 878.00 | |
084 Cash | 69 739.00 | 69 739.00 | 69 739.00 | |
092 Prepaid expenses | 5 129.00 | 5 129.00 | 5 129.00 | |
096 Total Current Assets + Prepaid Expenses | 190 335.00 | 6 578.00 | 183 756.00 | 190 335.00 |
110 Total Assets | 283 108.00 | 35 497.00 | 247 611.00 | 283 108.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 110 039.00 | |||
136 Profit for the Year | 6 980.00 | |||
142 Total Equity - Total I | 125 490.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 69 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 002.00 | |||
172 Other debts | 52 088.00 | |||
176 Total debts | 122 121.00 | |||
180 Liabilities Total | 247 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 172.00 | 350 172.00 | ||
230 Other income | 1 875.00 | 1 875.00 | ||
232 Total operating income excluding VAT | 352 048.00 | 352 048.00 | ||
234 Purchases of goods (including customs duties) | 233 925.00 | 233 925.00 | ||
236 Inventory change (goods) | -8 337.00 | -8 337.00 | ||
242 Other external expenses | 49 316.00 | 49 316.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 5 656.00 | 5 656.00 | ||
250 Staff compensation | 53 822.00 | 53 822.00 | ||
252 Social security contributions | 1 797.00 | 1 797.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
256 Provisions | 6 578.00 | 6 578.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 344 066.00 | 344 066.00 | ||
270 Operating profit | 7 981.00 | 7 981.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 6 980.00 | 6 980.00 | ||
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