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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : CHANTAL ROSSETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-03-31 | Simplified |
| 2020-01-29 | Public | 2019-03-31 | Simplified |
| 2019-03-15 | Public | 2018-03-31 | Simplified |
| 2018-04-26 | Public | 2017-03-31 | Simplified |
| Name | CHANTAL ROSSETTI |
| Siren | 419744883 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2020/001059 |
| Management number | 1998B00429 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
014 Intangible Assets - Other | 3 152.00 | 2 935.00 | 216.00 | 3 152.00 |
028 Tangible Assets | 31 690.00 | 27 207.00 | 4 482.00 | 31 690.00 |
044 Total Fixed Assets | 92 772.00 | 30 142.00 | 62 630.00 | 92 772.00 |
060 Merchandise inventory | 54 008.00 | 54 008.00 | 54 008.00 | |
068 Receivables – Trade and related accounts | 36 123.00 | 8 676.00 | 27 447.00 | 36 123.00 |
072 Receivables – Other | 13 876.00 | 13 876.00 | 13 876.00 | |
084 Cash | 75 508.00 | 75 508.00 | 75 508.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 181 030.00 | 8 676.00 | 172 354.00 | 181 030.00 |
110 Total Assets | 273 803.00 | 38 818.00 | 234 984.00 | 273 803.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 117 020.00 | |||
136 Profit for the Year | 2 882.00 | |||
142 Total Equity - Total I | 128 372.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 55 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 736.00 | |||
172 Other debts | 50 928.00 | |||
176 Total debts | 106 612.00 | |||
180 Liabilities Total | 234 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327 156.00 | 327 156.00 | ||
226 Operating subsidies received | 1 300.00 | 1 300.00 | ||
230 Other income | 1 506.00 | 1 506.00 | ||
232 Total operating income excluding VAT | 329 963.00 | 329 963.00 | ||
234 Purchases of goods (including customs duties) | 210 715.00 | 210 715.00 | ||
236 Inventory change (goods) | -791.00 | -791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 581.00 | 581.00 | ||
242 Other external expenses | 46 392.00 | 46 392.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 8 617.00 | 8 617.00 | ||
250 Staff compensation | 56 008.00 | 56 008.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 1 224.00 | 1 224.00 | ||
256 Provisions | 2 097.00 | 2 097.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 326 638.00 | 326 638.00 | ||
270 Operating profit | 3 324.00 | 3 324.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 2 882.00 | 2 882.00 | ||
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