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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SOCIETE CHAIR FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CHAIR FRERES |
| Siren | 387916729 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14624 |
| Management number | 1992B01877 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Septeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 259.00 | 28 408.00 | 4 851.00 | 33 259.00 |
040 Financial Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
044 Total Fixed Assets | 36 505.00 | 28 408.00 | 8 096.00 | 36 505.00 |
060 Merchandise inventory | 24 930.00 | 24 930.00 | 24 930.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 22 637.00 | 22 637.00 | 22 637.00 | |
096 Total Current Assets + Prepaid Expenses | 47 856.00 | 47 856.00 | 47 856.00 | |
110 Total Assets | 84 360.00 | 28 408.00 | 55 952.00 | 84 360.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 12 367.00 | |||
136 Profit for the Year | 19 266.00 | |||
142 Total Equity - Total I | 40 019.00 | |||
166 Suppliers and related accounts | 5 119.00 | |||
172 Other debts | 10 814.00 | |||
176 Total debts | 15 933.00 | |||
180 Liabilities Total | 55 952.00 | |||
199 Of which current accounts of debit partners | 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 015.00 | 211 442.00 | 209 015.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 209 018.00 | 211 444.00 | 209 018.00 | |
234 Purchases of goods (including customs duties) | 147 856.00 | 158 213.00 | 147 856.00 | |
236 Inventory change (goods) | 1 766.00 | -1 898.00 | 1 766.00 | |
242 Other external expenses | 29 833.00 | 37 307.00 | 29 833.00 | |
243 (including business tax) | -8 001.00 | -8 001.00 | ||
244 Taxes, duties and similar payments | 2 656.00 | 1 840.00 | 2 656.00 | |
252 Social security contributions | 6 550.00 | 3 963.00 | 6 550.00 | |
254 Depreciation and amortization | 762.00 | 1 298.00 | 762.00 | |
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 189 660.00 | 200 723.00 | 189 660.00 | |
270 Operating profit | 19 358.00 | 10 721.00 | 19 358.00 | |
294 Financial expenses | 91.00 | 88.00 | 91.00 | |
300 Exceptional expenses | 612.00 | |||
310 Profit or loss | 19 266.00 | 10 021.00 | 19 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 505.00 | 36 505.00 | ||
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