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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SARL CHRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-07-31 | Simplified |
| 2021-12-07 | Public | 2021-07-31 | Complete |
| 2021-01-12 | Public | 2020-07-31 | Simplified |
| 2019-12-31 | Public | 2019-07-31 | Simplified |
| 2019-01-11 | Public | 2018-07-31 | Complete |
| 2018-01-17 | Public | 2017-07-31 | Complete |
| Name | SARL CHRETIEN |
| Siren | 495407041 |
| Closing | 2019-07-31 |
| Registry code | 2702 |
| Registration number | 6218 |
| Management number | 2007B00332 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 410.00 | 213 410.00 | 213 410.00 | |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 144 485.00 | 100 825.00 | 43 659.00 | 144 485.00 |
040 Financial Assets | 32 712.00 | 32 712.00 | 32 712.00 | |
044 Total Fixed Assets | 392 288.00 | 102 505.00 | 289 782.00 | 392 288.00 |
060 Merchandise inventory | 178 715.00 | 178 715.00 | 178 715.00 | |
068 Receivables – Trade and related accounts | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 23 462.00 | 23 462.00 | 23 462.00 | |
084 Cash | 5 611.00 | 5 611.00 | 5 611.00 | |
088 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
092 Prepaid expenses | 18 849.00 | 18 849.00 | 18 849.00 | |
096 Total Current Assets + Prepaid Expenses | 228 576.00 | 228 576.00 | 228 576.00 | |
110 Total Assets | 620 864.00 | 102 505.00 | 518 358.00 | 620 864.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 118 320.00 | |||
136 Profit for the Year | 2 900.00 | |||
142 Total Equity - Total I | 176 221.00 | |||
156 Loans and similar debts | 196 536.00 | |||
166 Suppliers and related accounts | 100 964.00 | |||
172 Other debts | 44 636.00 | |||
176 Total debts | 342 137.00 | |||
180 Liabilities Total | 518 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 744 672.00 | 1 744 672.00 | ||
218 Production of services sold - France | 2 938.00 | 2 938.00 | ||
226 Operating subsidies received | 2 644.00 | 2 644.00 | ||
230 Other income | 2 110.00 | 2 110.00 | ||
232 Total operating income excluding VAT | 1 752 365.00 | 1 752 365.00 | ||
234 Purchases of goods (including customs duties) | 925 173.00 | 925 173.00 | ||
236 Inventory change (goods) | 45 081.00 | 45 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 964.00 | 964.00 | ||
242 Other external expenses | 355 494.00 | 355 494.00 | ||
244 Taxes, duties and similar payments | 24 373.00 | 24 373.00 | ||
250 Staff compensation | 308 022.00 | 308 022.00 | ||
252 Social security contributions | 66 852.00 | 66 852.00 | ||
254 Depreciation and amortization | 16 902.00 | 16 902.00 | ||
262 Other expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 1 743 204.00 | 1 743 204.00 | ||
270 Operating profit | 9 161.00 | 9 161.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 6 650.00 | 6 650.00 | ||
300 Exceptional expenses | 1 484.00 | 1 484.00 | ||
306 Income tax's | -1 872.00 | -1 872.00 | ||
310 Profit or loss | 2 900.00 | 2 900.00 | ||
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