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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CHARTRETTES SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | CHARTRETTES SEINE |
| Siren | 841916463 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51131 |
| Management number | 2018B21172 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | |||
060 Merchandise inventory | 449 409.00 | 449 409.00 | 449 409.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 10 667.00 | 10 667.00 | 10 667.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 462 502.00 | 462 502.00 | 462 502.00 | |
110 Total Assets | 462 502.00 | 462 502.00 | 462 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 871.00 | |||
142 Total Equity - Total I | -1 871.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462 573.00 | |||
172 Other debts | 462 573.00 | |||
176 Total debts | 464 373.00 | |||
180 Liabilities Total | 462 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 440 000.00 | 440 000.00 | ||
236 Inventory change (goods) | -449 409.00 | -449 409.00 | ||
242 Other external expenses | 12 269.00 | 12 269.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
264 Total operating expenses | 2 872.00 | 2 872.00 | ||
270 Operating profit | -2 871.00 | -2 871.00 | ||
310 Profit or loss | -2 871.00 | -2 871.00 | ||
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