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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : CHAUSS ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | CHAUSS ANGES |
| Siren | 504958307 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4014 |
| Management number | 2008B01639 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BT Goods | 14 085.00 | 14 085.00 | 14 085.00 | |
BX Customers and related accounts | 664.00 | 664.00 | 664.00 | |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CF Cash and cash equivalents | 1 525.00 | 1 525.00 | 1 525.00 | |
CJ TOTAL (II) | 16 358.00 | 16 358.00 | 16 358.00 | |
CO Grand total (0 to V) | 24 358.00 | 24 358.00 | 24 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -26 308.00 | -19 208.00 | -26 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 659.00 | -7 100.00 | -5 659.00 | |
DL TOTAL (I) | -28 968.00 | -23 308.00 | -28 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 51 892.00 | 46 687.00 | 51 892.00 | |
DX Trade payables and related accounts | 1 433.00 | 38.00 | 1 433.00 | |
EC TOTAL (IV) | 53 326.00 | 46 730.00 | 53 326.00 | |
EE Grand total (I to V) | 24 358.00 | 23 422.00 | 24 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 161.00 | 35 161.00 | 35 161.00 | |
FG Production sold - services | 1 338.00 | 1 338.00 | 1 338.00 | |
FJ Net sales | 36 500.00 | 36 500.00 | 36 500.00 | |
FR Total operating income (I) | 36 500.00 | |||
FT Inventory change (goods) | 17 251.00 | |||
FU Purchases of raw materials and other supplies | -801.00 | |||
FW Other purchases and external expenses | 15 816.00 | |||
FX Taxes, duties, and similar payments | 1 254.00 | |||
FY Salaries and Wages | 4 560.00 | |||
FZ Social Security Contributions | 4 080.00 | |||
GF Total Operating Expenses (II) | 42 159.00 | |||
GG - OPERATING RESULT (I - II) | -5 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | 8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 499.00 | 14 654.00 | 36 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 159.00 | 21 754.00 | 42 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 659.00 | -7 100.00 | -5 659.00 | |
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