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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CHAUCHE DECORATION ET EMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-07-13 | Public | 2014-12-31 | Simplified |
| Name | CHAUCHE DECORATION ET EMOTIONS |
| Siren | 753650829 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2402 |
| Management number | 2012B00368 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 SAMATAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 5 541.00 | 5 112.00 | 429.00 | 5 541.00 |
028 Tangible Assets | 49 946.00 | 30 071.00 | 19 875.00 | 49 946.00 |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 155 683.00 | 35 183.00 | 120 500.00 | 155 683.00 |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
060 Merchandise inventory | 88 190.00 | 88 190.00 | 88 190.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 4 455.00 | 4 455.00 | 4 455.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
084 Cash | 23 475.00 | 23 475.00 | 23 475.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 120 846.00 | 120 846.00 | 120 846.00 | |
110 Total Assets | 276 529.00 | 35 183.00 | 241 346.00 | 276 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 105.00 | |||
136 Profit for the Year | 18 340.00 | |||
142 Total Equity - Total I | 52 245.00 | |||
156 Loans and similar debts | 42 739.00 | |||
166 Suppliers and related accounts | 47 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 455.00 | |||
172 Other debts | 99 013.00 | |||
176 Total debts | 189 102.00 | |||
180 Liabilities Total | 241 346.00 | |||
195 Of which payables due in more than one year | 28 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 495.00 | 246 495.00 | ||
230 Other income | 2 647.00 | 2 647.00 | ||
232 Total operating income excluding VAT | 249 142.00 | 249 142.00 | ||
234 Purchases of goods (including customs duties) | 156 649.00 | 156 649.00 | ||
236 Inventory change (goods) | -10 459.00 | -10 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 134.00 | 1 134.00 | ||
240 Inventory changes (raw materials and supplies) | -232.00 | -232.00 | ||
242 Other external expenses | 41 396.00 | 41 396.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 18 368.00 | 18 368.00 | ||
252 Social security contributions | 9 103.00 | 9 103.00 | ||
254 Depreciation and amortization | 5 968.00 | 5 968.00 | ||
262 Other expenses | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 224 579.00 | 224 579.00 | ||
270 Operating profit | 24 563.00 | 24 563.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 990.00 | 2 990.00 | ||
306 Income tax's | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 18 340.00 | 18 340.00 | ||
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