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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : M. CHAPPEY Igor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | M. CHAPPEY Igor |
| Siren | 400530267 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | K2020/000003 |
| Management number | 2019A00056 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 870.00 | 63 870.00 | 63 870.00 | |
028 Tangible Assets | 1 130.00 | 198.00 | 932.00 | 1 130.00 |
044 Total Fixed Assets | 65 000.00 | 198.00 | 64 802.00 | 65 000.00 |
060 Merchandise inventory | 27 827.00 | 27 827.00 | 27 827.00 | |
068 Receivables – Trade and related accounts | 319.00 | 319.00 | 319.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 38 956.00 | 38 956.00 | 38 956.00 | |
088 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 69 187.00 | 69 187.00 | 69 187.00 | |
110 Total Assets | 134 187.00 | 198.00 | 133 989.00 | 134 187.00 |
136 Profit for the Year | 10 901.00 | |||
142 Total Equity - Total I | 10 901.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 12 847.00 | |||
172 Other debts | 92 242.00 | |||
176 Total debts | 123 088.00 | |||
180 Liabilities Total | 133 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 607.00 | 118 607.00 | ||
232 Total operating income excluding VAT | 118 607.00 | 118 607.00 | ||
234 Purchases of goods (including customs duties) | 101 888.00 | 101 888.00 | ||
236 Inventory change (goods) | -27 827.00 | -27 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 421.00 | 1 421.00 | ||
242 Other external expenses | 15 722.00 | 15 722.00 | ||
244 Taxes, duties and similar payments | 2 709.00 | 2 709.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 6 794.00 | 6 794.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 107 505.00 | 107 505.00 | ||
270 Operating profit | 11 102.00 | 11 102.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | 10 901.00 | 10 901.00 | ||
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