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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : CHASSEUR DE PRODUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | CHASSEUR DE PRODUITS |
| Siren | 804735512 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6883 |
| Management number | 2014B07298 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 107.00 | 393.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 2 107.00 | 393.00 | 2 500.00 |
072 Receivables – Other | 5 937.00 | 5 937.00 | 5 937.00 | |
084 Cash | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 7 299.00 | 7 299.00 | 7 299.00 | |
110 Total Assets | 9 799.00 | 2 107.00 | 7 691.00 | 9 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 723.00 | |||
136 Profit for the Year | -390.00 | |||
142 Total Equity - Total I | -4 113.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 795.00 | |||
172 Other debts | 11 795.00 | |||
176 Total debts | 11 804.00 | |||
180 Liabilities Total | 7 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 117.00 | 18 117.00 | ||
232 Total operating income excluding VAT | 18 117.00 | 18 117.00 | ||
234 Purchases of goods (including customs duties) | 3 586.00 | 3 586.00 | ||
242 Other external expenses | 6 332.00 | 6 332.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 4 900.00 | 4 900.00 | ||
252 Social security contributions | 1 494.00 | 1 494.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 18 507.00 | 18 507.00 | ||
270 Operating profit | -390.00 | -390.00 | ||
310 Profit or loss | -390.00 | -390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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