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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL CHAURAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | SARL CHAURAUD |
| Siren | 481391407 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 2906 |
| Management number | 2005B00152 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 087.00 | 5 800.00 | 12 287.00 | 18 087.00 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 18 503.00 | 5 800.00 | 12 703.00 | 18 503.00 |
060 Merchandise inventory | 29 021.00 | 29 021.00 | 29 021.00 | |
068 Receivables – Trade and related accounts | 20 192.00 | 20 192.00 | 20 192.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 7 235.00 | 7 235.00 | 7 235.00 | |
092 Prepaid expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 59 582.00 | 59 582.00 | 59 582.00 | |
110 Total Assets | 78 085.00 | 5 800.00 | 72 285.00 | 78 085.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 404.00 | |||
136 Profit for the Year | 6 977.00 | |||
142 Total Equity - Total I | 22 580.00 | |||
156 Loans and similar debts | 15 981.00 | |||
166 Suppliers and related accounts | 7 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 900.00 | |||
172 Other debts | 25 734.00 | |||
176 Total debts | 49 704.00 | |||
180 Liabilities Total | 72 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 912.00 | 193 912.00 | ||
230 Other income | 5 519.00 | 5 519.00 | ||
232 Total operating income excluding VAT | 199 431.00 | 199 431.00 | ||
234 Purchases of goods (including customs duties) | 106 962.00 | 106 962.00 | ||
236 Inventory change (goods) | 3 356.00 | 3 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 363.00 | 2 363.00 | ||
240 Inventory changes (raw materials and supplies) | 258.00 | 258.00 | ||
242 Other external expenses | 20 502.00 | 20 502.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 25 288.00 | 25 288.00 | ||
250 Staff compensation | 22 651.00 | 22 651.00 | ||
252 Social security contributions | 7 999.00 | 7 999.00 | ||
254 Depreciation and amortization | 2 605.00 | 2 605.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 191 996.00 | 191 996.00 | ||
270 Operating profit | 7 435.00 | 7 435.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
310 Profit or loss | 6 977.00 | 6 977.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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