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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CHANZY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | CHANZY MODE |
| Siren | 834386963 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15028 |
| Management number | 2018B00188 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 182.00 | 1 616.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 182.00 | 1 616.00 | 1 798.00 |
060 Merchandise inventory | 21 800.00 | 21 800.00 | 21 800.00 | |
068 Receivables – Trade and related accounts | 16 288.00 | 16 288.00 | 16 288.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 17 544.00 | 17 544.00 | 17 544.00 | |
096 Total Current Assets + Prepaid Expenses | 56 680.00 | 56 680.00 | 56 680.00 | |
110 Total Assets | 58 478.00 | 182.00 | 58 296.00 | 58 478.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 406.00 | |||
142 Total Equity - Total I | 13 406.00 | |||
166 Suppliers and related accounts | 8 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 727.00 | |||
172 Other debts | 36 183.00 | |||
176 Total debts | 44 890.00 | |||
180 Liabilities Total | 58 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 655.00 | 235 655.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 235 657.00 | 235 657.00 | ||
234 Purchases of goods (including customs duties) | 153 539.00 | 153 539.00 | ||
236 Inventory change (goods) | -21 800.00 | -21 800.00 | ||
242 Other external expenses | 51 356.00 | 51 356.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 35 630.00 | 35 630.00 | ||
252 Social security contributions | 4 650.00 | 4 650.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 223 817.00 | 223 817.00 | ||
270 Operating profit | 11 840.00 | 11 840.00 | ||
306 Income tax's | 1 435.00 | 1 435.00 | ||
310 Profit or loss | 10 405.00 | 10 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 798.00 | 1 798.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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