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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : Chambelland Développement France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | Chambelland Développement France |
| Siren | 834243644 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94242 |
| Management number | 2017B30192 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 992.00 | 3 992.00 | 3 992.00 | |
BX Customers and related accounts | 6 195.00 | 6 195.00 | 6 195.00 | |
BZ Other receivables | 15 676.00 | 15 676.00 | 15 676.00 | |
CF Cash and cash equivalents | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 26 418.00 | 26 418.00 | 26 418.00 | |
CO Grand total (0 to V) | 26 418.00 | 26 418.00 | 26 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 858.00 | 5 858.00 | ||
DL TOTAL (I) | 6 858.00 | 6 858.00 | ||
DX Trade payables and related accounts | 17 282.00 | 17 282.00 | ||
DY Tax and social security liabilities | 2 278.00 | 2 278.00 | ||
EC TOTAL (IV) | 19 560.00 | 19 560.00 | ||
EE Grand total (I to V) | 26 418.00 | 26 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 172 346.00 | 172 346.00 | 172 346.00 | |
FJ Net sales | 172 346.00 | 172 346.00 | 172 346.00 | |
FR Total operating income (I) | 172 346.00 | |||
FS Purchases of goods (including customs duties) | 143 881.00 | |||
FT Inventory change (goods) | -3 992.00 | |||
FW Other purchases and external expenses | 24 245.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 164 210.00 | |||
GG - OPERATING RESULT (I - II) | 8 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 278.00 | 2 278.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 346.00 | 172 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 488.00 | 166 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 858.00 | 5 858.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 282.00 | 17 282.00 | 17 282.00 | |
8E Income Taxes | 2 278.00 | 2 278.00 | 2 278.00 | |
UX Other trade receivables | 6 195.00 | 6 195.00 | 6 195.00 | |
VB VAT | 3 176.00 | 3 176.00 | 3 176.00 | |
VC Group and associates | 12 500.00 | 12 500.00 | 12 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 871.00 | 21 871.00 | 21 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 560.00 | 19 560.00 | 19 560.00 | |
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