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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : CHIEN CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | CHIEN CONTEMPORAIN |
| Siren | 498723717 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61486 |
| Management number | 2007B14114 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| 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 |
014 Intangible Assets - Other | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
060 Merchandise inventory | 1 727.00 | 1 727.00 | 1 727.00 | |
068 Receivables – Trade and related accounts | 60 999.00 | 1 536.00 | 59 462.00 | 60 999.00 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 35 790.00 | 35 790.00 | 35 790.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 99 393.00 | 1 536.00 | 97 857.00 | 99 393.00 |
110 Total Assets | 104 843.00 | 6 986.00 | 97 857.00 | 104 843.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 148.00 | |||
136 Profit for the Year | 39 932.00 | |||
142 Total Equity - Total I | 47 581.00 | |||
166 Suppliers and related accounts | 40 678.00 | |||
172 Other debts | 9 597.00 | |||
176 Total debts | 50 276.00 | |||
180 Liabilities Total | 97 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 477.00 | 474 477.00 | ||
230 Other income | 2 473.00 | 2 473.00 | ||
232 Total operating income excluding VAT | 476 950.00 | 476 950.00 | ||
234 Purchases of goods (including customs duties) | 356 427.00 | 356 427.00 | ||
236 Inventory change (goods) | -777.00 | -777.00 | ||
242 Other external expenses | 69 596.00 | 69 596.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
256 Provisions | 179.00 | 179.00 | ||
262 Other expenses | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 428 372.00 | 428 372.00 | ||
270 Operating profit | 48 578.00 | 48 578.00 | ||
306 Income tax's | 8 646.00 | 8 646.00 | ||
310 Profit or loss | 39 932.00 | 39 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 450.00 | 5 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 271.00 | 2 271.00 | ||
684 DECREASES in Total Provisions Statement | 2 271.00 | 2 271.00 | ||
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