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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : RICHE CHIAPELLO FRANCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | RICHE CHIAPELLO FRANCINE |
| Siren | 832051502 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5405 |
| Management number | 2019B00856 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 CORNILLON CONFOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 551.00 | 517.00 | 1 034.00 | 1 551.00 |
BJ TOTAL (I) | 1 551.00 | 517.00 | 1 034.00 | 1 551.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 95 079.00 | 95 079.00 | 95 079.00 | |
CH Prepaid expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
CJ TOTAL (II) | 99 711.00 | 99 711.00 | 99 711.00 | |
CO Grand total (0 to V) | 101 262.00 | 517.00 | 100 745.00 | 101 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 23 103.00 | 23 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 299.00 | 23 203.00 | 61 299.00 | |
DL TOTAL (I) | 85 502.00 | 24 203.00 | 85 502.00 | |
DY Tax and social security liabilities | 14 630.00 | 8 602.00 | 14 630.00 | |
EA Other liabilities | 613.00 | 613.00 | ||
EC TOTAL (IV) | 15 243.00 | 8 602.00 | 15 243.00 | |
EE Grand total (I to V) | 100 745.00 | 32 805.00 | 100 745.00 | |
EG Accrued income and payables due within one year | 15 243.00 | 8 602.00 | 15 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -838.00 | -838.00 | -838.00 | |
FG Production sold - services | 231 398.00 | 231 398.00 | 231 398.00 | |
FJ Net sales | 230 560.00 | 230 560.00 | 230 560.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 470.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 231 032.00 | |||
FW Other purchases and external expenses | 49 143.00 | |||
FX Taxes, duties, and similar payments | 11 495.00 | |||
FY Salaries and Wages | 49 445.00 | |||
FZ Social Security Contributions | 40 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 517.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 151 509.00 | |||
GG - OPERATING RESULT (I - II) | 79 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 430.00 | 430.00 | ||
HH Total exceptional expenses (VIII) | 430.00 | 430.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -430.00 | -430.00 | ||
HK Income tax | 17 794.00 | 8 602.00 | 17 794.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 231 032.00 | 51 663.00 | 231 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 733.00 | 28 461.00 | 169 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 299.00 | 23 203.00 | 61 299.00 | |
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