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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : CHALETTE PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CHALETTE PRIMEURS |
| Siren | 440686657 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9294 |
| Management number | 2002B40041 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 86 597.00 | 71 713.00 | 14 883.00 | 86 597.00 |
040 Financial Assets | 452.00 | 452.00 | 452.00 | |
044 Total Fixed Assets | 87 283.00 | 71 948.00 | 15 336.00 | 87 283.00 |
060 Merchandise inventory | 41 354.00 | 41 354.00 | 41 354.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 906.00 | 2 906.00 | 2 906.00 | |
072 Receivables – Other | 9 961.00 | 9 961.00 | 9 961.00 | |
084 Cash | 26 546.00 | 26 546.00 | 26 546.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 81 817.00 | 81 817.00 | 81 817.00 | |
110 Total Assets | 169 100.00 | 71 948.00 | 97 153.00 | 169 100.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 171.00 | |||
136 Profit for the Year | 7 193.00 | |||
142 Total Equity - Total I | 53 749.00 | |||
156 Loans and similar debts | 15 813.00 | |||
166 Suppliers and related accounts | 19 087.00 | |||
172 Other debts | 8 504.00 | |||
176 Total debts | 43 404.00 | |||
180 Liabilities Total | 97 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 705 422.00 | 648 890.00 | 705 422.00 | |
226 Operating subsidies received | 4 892.00 | |||
232 Total operating income excluding VAT | 705 422.00 | 653 782.00 | 705 422.00 | |
234 Purchases of goods (including customs duties) | 558 466.00 | 519 955.00 | 558 466.00 | |
236 Inventory change (goods) | 3 685.00 | -3 146.00 | 3 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 439.00 | 5 955.00 | 6 439.00 | |
242 Other external expenses | 34 969.00 | 38 541.00 | 34 969.00 | |
244 Taxes, duties and similar payments | 1 734.00 | 777.00 | 1 734.00 | |
250 Staff compensation | 62 006.00 | 59 862.00 | 62 006.00 | |
252 Social security contributions | 19 630.00 | 16 164.00 | 19 630.00 | |
254 Depreciation and amortization | 7 756.00 | 7 961.00 | 7 756.00 | |
264 Total operating expenses | 694 684.00 | 646 070.00 | 694 684.00 | |
270 Operating profit | 10 738.00 | 7 712.00 | 10 738.00 | |
290 Exceptional income | 21.00 | 39.00 | 21.00 | |
294 Financial expenses | 259.00 | 318.00 | 259.00 | |
300 Exceptional expenses | 2 038.00 | 1.00 | 2 038.00 | |
306 Income tax's | 1 269.00 | 760.00 | 1 269.00 | |
310 Profit or loss | 7 193.00 | 6 673.00 | 7 193.00 | |
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