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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CHASSE TIR PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-02-29 | Simplified |
| 2019-09-20 | Public | 2018-02-28 | Simplified |
| 2017-10-30 | Public | 2017-02-28 | Simplified |
| Name | CHASSE TIR PASSION |
| Siren | 802615088 |
| Closing | 2018-02-28 |
| Registry code | 3802 |
| Registration number | B2019/008558 |
| Management number | 2014B00652 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 PISIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 1 400.00 | 6.00 | 1 394.00 | 1 400.00 |
028 Tangible Assets | 106 271.00 | 17 846.00 | 88 425.00 | 106 271.00 |
044 Total Fixed Assets | 125 671.00 | 17 852.00 | 107 819.00 | 125 671.00 |
068 Receivables – Trade and related accounts | 2 928.00 | 2 928.00 | 2 928.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 3 155.00 | 3 155.00 | 3 155.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
110 Total Assets | 132 813.00 | 17 852.00 | 114 961.00 | 132 813.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 014.00 | |||
136 Profit for the Year | 16 940.00 | |||
142 Total Equity - Total I | 25 604.00 | |||
156 Loans and similar debts | 54 077.00 | |||
166 Suppliers and related accounts | 9 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 924.00 | |||
172 Other debts | 25 780.00 | |||
176 Total debts | 89 357.00 | |||
180 Liabilities Total | 114 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 105.00 | |||
195 Of which payables due in more than one year | 38 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 79 323.00 | 43 925.00 | 79 323.00 | |
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 79 323.00 | 43 987.00 | 79 323.00 | |
234 Purchases of goods (including customs duties) | 86.00 | 86.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 350.00 | 14 657.00 | 17 350.00 | |
242 Other external expenses | 30 509.00 | 25 684.00 | 30 509.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 317.00 | 326.00 | |
252 Social security contributions | 75.00 | 75.00 | ||
254 Depreciation and amortization | 10 651.00 | 6 522.00 | 10 651.00 | |
262 Other expenses | 47.00 | 30.00 | 47.00 | |
264 Total operating expenses | 59 044.00 | 47 210.00 | 59 044.00 | |
270 Operating profit | 20 279.00 | -3 223.00 | 20 279.00 | |
294 Financial expenses | 993.00 | 425.00 | 993.00 | |
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 2 346.00 | 2 346.00 | ||
310 Profit or loss | 16 940.00 | -3 648.00 | 16 940.00 | |
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