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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : Chambelland Développement France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | Chambelland Développement France |
| Siren | 834243644 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68359 |
| Management number | 2017B30192 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 47 439.00 | 47 439.00 | 47 439.00 | |
072 Receivables – Other | 53 025.00 | 53 025.00 | 53 025.00 | |
084 Cash | 6 981.00 | 6 981.00 | 6 981.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 107 533.00 | 107 533.00 | 107 533.00 | |
110 Total Assets | 107 533.00 | 107 533.00 | 107 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 758.00 | |||
136 Profit for the Year | 30 655.00 | |||
142 Total Equity - Total I | 37 513.00 | |||
166 Suppliers and related accounts | 60 377.00 | |||
172 Other debts | 9 643.00 | |||
176 Total debts | 70 020.00 | |||
180 Liabilities Total | 107 533.00 | |||
199 Of which current accounts of debit partners | 44 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 111 495.00 | 111 495.00 | ||
210 Sales of goods - France | 349 699.00 | 172 346.00 | 349 699.00 | |
217 Production of services sold - Export | 3 565.00 | 3 565.00 | ||
218 Production of services sold - France | 5 149.00 | 5 149.00 | ||
232 Total operating income excluding VAT | 354 848.00 | 172 346.00 | 354 848.00 | |
234 Purchases of goods (including customs duties) | 289 834.00 | 143 881.00 | 289 834.00 | |
236 Inventory change (goods) | 3 992.00 | -3 992.00 | 3 992.00 | |
242 Other external expenses | 9 892.00 | 24 245.00 | 9 892.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 8 875.00 | 8 875.00 | ||
264 Total operating expenses | 312 593.00 | 164 210.00 | 312 593.00 | |
270 Operating profit | 42 255.00 | 8 136.00 | 42 255.00 | |
280 Financial income | 322.00 | 322.00 | ||
306 Income tax's | 11 922.00 | 2 278.00 | 11 922.00 | |
310 Profit or loss | 30 655.00 | 5 858.00 | 30 655.00 | |
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