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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CHASSE SPORT ARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | CHASSE SPORT ARMES |
| Siren | 339734840 |
| Closing | 2019-03-31 |
| Registry code | 7606 |
| Registration number | B2019/003253 |
| Management number | 1987B00013 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 891.00 | 11 891.00 | 11 891.00 | |
028 Tangible Assets | 29 563.00 | 29 157.00 | 406.00 | 29 563.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 41 469.00 | 29 157.00 | 12 312.00 | 41 469.00 |
060 Merchandise inventory | 62 528.00 | 62 528.00 | 62 528.00 | |
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | 22 382.00 | 22 382.00 | 22 382.00 | |
088 Cash | ||||
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 90 450.00 | 90 450.00 | 90 450.00 | |
110 Total Assets | 131 919.00 | 29 157.00 | 102 762.00 | 131 919.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 42 839.00 | |||
136 Profit for the Year | 4 076.00 | |||
142 Total Equity - Total I | 65 389.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 661.00 | |||
172 Other debts | 12 751.00 | |||
176 Total debts | 37 373.00 | |||
180 Liabilities Total | 102 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 205.00 | 93 048.00 | 93 205.00 | |
232 Total operating income excluding VAT | 93 205.00 | 93 048.00 | 93 205.00 | |
234 Purchases of goods (including customs duties) | 64 064.00 | 56 439.00 | 64 064.00 | |
236 Inventory change (goods) | -6 331.00 | 1 303.00 | -6 331.00 | |
242 Other external expenses | 27 098.00 | 26 751.00 | 27 098.00 | |
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 3 995.00 | 3 031.00 | 3 995.00 | |
254 Depreciation and amortization | 277.00 | 261.00 | 277.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 89 102.00 | 87 884.00 | 89 102.00 | |
270 Operating profit | 4 102.00 | 5 164.00 | 4 102.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | -17.00 | 94.00 | -17.00 | |
300 Exceptional expenses | 44.00 | 27.00 | 44.00 | |
310 Profit or loss | 4 076.00 | 5 044.00 | 4 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 469.00 | 41 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 641.00 | 18 641.00 | ||
378 Amount of deductible VAT on goods and services | 14 383.00 | 14 383.00 | ||
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